Paid
Invoice
From:
| Invoice Number | INV-7175 |
| Invoice Date | January 10, 2024 |
| Total Due | £0.00 |
To:
The Hatton Partnership
Estate Office, Hatton House,
Hatton,
Warwick,
CV35 7LD
accounts@hattonworld.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone XR LCD |
£70.00 | 0% | £70.00 |
| 1 | Water Damage Repair Service |
£45.00 | 0% | £45.00 |
| 1 | Charging Port | £35.00 | 0.00% | £35.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Paid | -£150.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363