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
info@dalesdevelopments.co.uk
| Hrs/Qty | Service | Rate/Price | Sub 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 send payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden