Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | September 23, 2021 |
| Total Due | £64.30 |
To:
Paul Clarke
07734406954
http://mrandmrsclarke.com
mrclarke@mrandmrsclarke.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Natural Cotton Tote Bags |
£2.58 | 0% | £25.80 |
| 10 | Logo Print | £3.85 | 0.00% | £38.50 |
| Sub Total | £64.30 |
| Tax | £0.00 |
| Total Due | £64.30 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428