Paid
Invoice
From:
| Invoice Number | INV-7148 |
| Invoice Date | September 15, 2022 |
| Total Due | £0.00 |
To:
Garaham Leeke
10 Back Lane,
Warwick, CV34 4BZ
garaham.leeke@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TP link extender, dual band |
£55.00 | 0% | £55.00 |
| 1 | Installation charges | £35.00 | 0.00% | £35.00 |
| Sub Total | £90.00 |
| Tax | £15.00 |
| Paid | -£90.00 |
| Total Due | £0.00 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428