Invoice

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Hestia Electronics Invoice

Hestia Electronics
Unit 2, Symmetry Park, Laines wy
Swindon SN3 4DB
GB
+441242569771
Hestiaelectronics@

BILL TO Invoice # 14696


Cole Date 26 May 2023
44, Manor Drive Brimington Due date 26 May 2023
S43 1NJ
colemichael011@yahoo.com

SHIP TO
44, Manor Drive Brimington
S43 1NJ

Item Quantity Price Amount

Macbook Pro 13’’ 1 £320.00 £320.00

Payment Instruction Subtotal £320.00


Cardholder: Mr M I Khan
Sort Code: 09-01-29 Total £320.00
Account Number: 81470954

Amount Due

£320.00

Delivery Date: (3/06/23)

Arranged Time Slot: (11am - 2pm)

Delivery Infomation:
2 Man Delivery - Installation (Fitting) Included

An Automated Message Will Be Sent To The Phone Number Provided By The Customer Around 25/35 Minutes Prior
To The Driver Arriving

Total Charge:
Deposit Payment:
Remainder To Be Paid:

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