Paid

Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

Ph: +44 (0)7397 799099
VAT: 408414611

Invoice Number INV-7150
Invoice Date October 12, 2022
Total Due £0.00
To:
Albert Hills

Flat1 , 5 Church Square, Harrogate, HG1 4SP

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Posters
£15.000%£195.00
1 setup and size adjustments
£25.000%£25.00
1 Postage £7.000.00%£7.00
Sub Total £227.00
Tax £37.83
Paid -£227.00
Total Due £0.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428