Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | July 24, 2021 |
| Total Due | £0.00 |
To:
KIDS SQUAD
jennysimcox@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 120 CERTIFICATES OF PARTICIPATION A4 COLOUR HD PRINT |
£45.00 | 0.00% | £45.00 |
| Sub Total | £45.00 |
| Tax | £0.00 |
| Discount | -£5.00 |
| Paid | -£40.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428