Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | April 26, 2021 |
| Due Date | May 14, 2021 |
| Total Due | £52.50 |
To:
Amitie Hair
amitiehair4@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Patch Test Consent card |
£0.35 | 0% | £52.50 |
| 1 | Design Charges | £25.00 | 0.00% | £25.00 |
| Sub Total | £77.50 |
| Tax | £0.00 |
| Discount | -£25.00 |
| Total Due | £52.50 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428