Paid
Invoice
From:
87 Main Street, Cononley, BD20 8LJ
brett@weeden.org.uk - 07970 206003
| Invoice Number | INV-4042 |
| Invoice Date | 17/May/2023 |
| Due Date | 30/May/2023 |
| Total Due | £28.78 |
To:
Dales (Contracts) Limited
Hartley Street Works
Earby
Barnoldswick
BB18 6NL
peterwilkinson@dalesrenewables.co.uk
Renewal ecodesign-architecture.co.uk for 2 years
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ecodesign-architecture.co.uk Expiry Date: 13-Jun-2025 |
£28.78 | £28.78 |
| Sub Total | £28.78 |
| Tax | £0.00 |
| Total Due | £28.78 |
Please send payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden