Cancelled

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4032
Invoice Date 01/Oct/2022
Due Date 15/Oct/2022
Total Due £332.50
To:
Dales Developments Limited

Park Lane, Cowling, BD22 0NH

Hrs/Qty Service Rate/PriceSub Total
4 Vat preparation to October 2021
£17.50£70.00
5 Vat preparation to January 2022
£17.50£87.50
5 Vat preparation to April 2022
£17.50£87.50
5 Vat preparation to July 2022 £17.50£87.50
Sub Total £332.50
Tax £0.00
Total Due £332.50

Please sent payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden