Invoice

From:

21A Market Place
Warwick, CV34 4SA
United Kingdom

Ph: +44 (0) 1926 257860

Invoice Number INV-7146
Invoice Date July 14, 2022
Total Due £125.00
To:
Park Mercer Durnian
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Virus removal Windows reinstalation
£55.000%£55.00
2 Printer set up & network issues £35.000.00%£70.00
Sub Total £125.00
Tax £20.83
Total Due £125.00

Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428