Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4037
Invoice Date 30/Nov/2022
Due Date 14/Dec/2022
Total Due £160.50
To:
Dales Developments Limited

Park Lane, Cowling, BD22 0NH

Hrs/Qty Service Rate/PriceSub Total
1 Vat preparation to October 21, January, April and July 22 £160.50£160.50
Sub Total £160.50
Tax £0.00
Total Due £160.50

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