Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4007
Invoice Date 30/Nov/2021
Due Date 31/Dec/2021
Total Due £253.75
To:
Dales Developments Limited

Park Lane, Cowling, BD22 0NH

Hrs/Qty Service Rate/PriceSub Total
3 Vat preparation to July 2021
£17.50£52.50
3 Vat preparation to April 2021
£17.50£52.50
3 Vat preparation to January 2021
£17.50£52.50
3 Vat preparation to October 2020
£17.50£52.50
2.5 Preparation for Vat reclaim on new build development £17.50£43.75
Sub Total £253.75
Tax £0.00
Total Due £253.75

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