Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4035
Invoice Date 31/Oct/2022
Due Date 15/Nov/2022
Total Due £587.50
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

October 2022

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked £587.50£587.50
Sub Total £587.50
Tax £0.00
Total Due £587.50

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