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

Renewal ecodesign-architecture.co.uk for 2 years

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