Paid
Invoice
From:
| Invoice Number | INV-150946 |
| Invoice Date | January 19, 2023 |
| Total Due | £0.00 |
To:
Team Elite - Stephen Chapman
stephen.chapman@teamelite.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Project 23 front and back 27cm on front |
£6.00 | 0.00% | £18.00 |
| Sub Total | £18.00 |
| Tax | £3.00 |
| Paid | -£18.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428