Paid
Invoice Number | INV-7135 |
Invoice Date | June 18, 2021 |
Total Due | £0.00 |
Dark Lane, Hatton,
Warwick CV35 8XA,
United Kingdom
tel: 01926 843411
The Screen was replaced during Feb-March lockdown for Mrs. Arabella Arkwright
I have mentioned it to Kelly but had no chance to send invoice.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | iPhone XR LCD replacement |
£145.00 | 0% | £145.00 |
1 | Screen Protector | £10.00 | 0.00% | £10.00 |
Sub Total | £155.00 |
Tax | £0.00 |
Paid | -£155.00 |
Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428