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/
Hrs/Qty Service Rate/PriceSub 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 sent payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden