Paid
Invoice
From:
87 Main Street, Cononley, BD20 8LJ
brett@weeden.org.uk - 07970 206003
| Invoice Number | INV-4006 |
| Invoice Date | 14/Jan/2021 |
| Due Date | 13/Feb/2021 |
| Total Due | £0.00 |
To:
Wharton Consulting
Harrogate Business Centre Harrogate HG2 8ER
http://whartonconsulting.org.uk/
neil.tunnicliffe@btconnect.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | whartonconsulting.org.uk Minor amendments to text and images |
£75.00 | £75.00 |
| Sub Total | £75.00 |
| Tax | £0.00 |
| Paid | -£75.00 |
| Total Due | £0.00 |
Please send payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden