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