Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4007
Invoice Date 15/Jan/2021
Due Date 14/Feb/2021
Total Due £96.25
To:
Dales Developments Limited

Park Lane, Cowling, BD22 0NH

Hrs/Qty Service Rate/PriceSub Total
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 £96.25
Tax £0.00
Total Due £96.25

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