Invoice

From:

40 Brook Street,
Warwick, CV34 4BL

Ph: +44 (0)7397 799099

Invoice Number INV-7155
Invoice Date October 12, 2022
Total Due £182.00
To:
Albert Hills

Flat1 , 5 Church Square, Harrogate, HG1 4SP

Hrs/Qty Service Rate/PriceAdjustSub Total
4 A1 Posters
£10.000%£40.00
9 A0 Posters
£15.000%£135.00
1 Postage £7.000.00%£7.00
Sub Total £182.00
Tax £30.33
Total Due £182.00

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