Invoice
From:
| Invoice Number | INV-7161 |
| Invoice Date | February 8, 2023 |
| Total Due | £67.50 |
To:
Together For Change/ TCTW
1 Hill Top
Coventry
CV1 5AB
stacey.bains@coventry.anglican.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Warm Spaces - Peelable Stickers for windows/doors for | £4.50 | 0.00% | £67.50 |
| Sub Total | £67.50 |
| Tax | £11.25 |
| Total Due | £67.50 |
Account Details:
1 MORE BUY LIMITED
BANK: HSBC
SORT CODE: 40 11 36
ACCOUNT NO.: 81365428