Paid
Invoice
From:
| Invoice Number | HMS0044 |
| Invoice Date | 13/07/2023 |
| Due Date | 20/07/2023 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 55 inch tv mounting on wall |
£85.00 | 0% | £85.00 |
| 1 | Tv heavy duty fixing | £25.00 | 0.00% | £25.00 |
| Sub Total | £110.00 |
| Tax | £0.00 |
| Discount | -£5.00 |
| Paid | -£105.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03