Invoice
From:
| Invoice Number | INV-7195 |
| Invoice Date | March 20, 2025 |
| Total Due | £200.00 |
To:
Stacey Bains
staceybains@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MR 1010J SPEAKER | £200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363