Invoice

From:

21A Market Place
Warwick, CV34 4SA
United Kingdom

Ph: +44 (0) 1926 257860

Invoice Number INV-5712
Order Number 5712
Invoice Date March 23, 2021
Total Due £600.04
Billing address
Carol Blower
Owl Events And Marketing
Wellesbourne
Warwick Enterprise Park
Warwick
Warwickshire
CV35 9EF
Hrs/Qty Service Rate/Price Sub Total
1iPhone 11 5D Screen Protector£10.00£10.00
1iPhone 11 Unlocked£599.00£599.00
1iPhone 11 Multi card Book case£20.00£20.00
Subtotal:£629.00
Discount:-£28.96
Total:£600.04

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