Paid
Invoice
From:
| Invoice Number | INV-150942 |
| Invoice Date | January 4, 2023 |
| Total Due | £0.00 |
To:
Rob Whisson
Hat & Cap Works Limited
1 Teasdale Place
Warwick
CV34 6TG
Phone: 07926629507
robwhisson@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mesh Banner 1 - 2x3m Material Select:: meshbanner |
£90.00 | 0% | £90.00 |
| 1 | Mesh banner 2 - 4x2m Material Select:: meshbanner |
£120.00 | 0% | £120.00 |
| 1 | Shipping |
£9.00 | 0% | £9.00 |
| 2 | Banner re-design charge | £25.00 | 0.00% | £50.00 |
| Sub Total | £269.00 |
| Tax | £44.83 |
| Paid | -£269.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428