Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

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

Invoice Number INV-7175
Invoice Date January 10, 2024
Total Due £160.00
To:
The Hatton Partnership

Dark Lane, Hatton,
Warwick CV35 8XA,
United Kingdom
tel: 01926 843411

https://hattonworld.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iPhone XR LCD
£70.000%£70.00
1 Water Damage Repair Service
£45.000%£45.00
1 Charging Port £45.000.00%£45.00
Sub Total £160.00
Tax £26.67
Total Due £160.00

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