Paid
Invoice
From:
| Invoice Number | INV-7133 |
| Order Number | 7133 |
| Invoice Date | March 31, 2021 |
| Total Due | £1,230.00 |
Billing address
New Life Church -
New Life Church
Friars Street
Warwick
Warwick Shire
CV34 6HD
New Life Church
Friars Street
Warwick
Warwick Shire
CV34 6HD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Windows 10 Installation | £75.00 | £600.00 |
| 8 | Office 2019 Retial Version - Lifetime License | £75.00 | £600.00 |
| 1 | Universal Laptop Charger | £30.00 | £30.00 |
| Subtotal: | £1,230.00 |
|---|---|
| VAT: | £0.00 |
| Total: | £1,230.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428