Paid
Invoice
From:
| Invoice Number | INV-0035 |
| Invoice Date | July 6, 2021 |
| Total Due | £0.00 |
To:
James Braddell
Ph: 07984468570
james.braddell@tiscali.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Acrylic 5 circles board 12 x 4 cm |
£5.00 | 0% | £30.00 |
| 1 | Design and setup fee | £20.00 | 0.00% | £20.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Paid | -£50.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428