Paid
Invoice
From:
| Invoice Number | INV-7171 |
| Invoice Date | November 11, 2023 |
| Total Due | £0.00 |
To:
The Hatton Partnership
Dark Lane, Hatton,
Warwick CV35 8XA,
United Kingdom
tel: 01926 843411
https://hattonworld.com/
pa@hattonworld.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone XR LCD |
£85.00 | 0% | £85.00 |
| 1 | Battery |
£30.00 | 0% | £30.00 |
| 1 | Charging Port | £35.00 | 0.00% | £35.00 |
| Sub Total | £150.00 |
| Tax | £25.00 |
| Paid | -£150.00 |
| Total Due | £0.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363