Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4038
Invoice Date 31/Dec/2022
Due Date 14/Jan/2023
Total Due £106.25
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

December 2022

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked £106.25£106.25
Sub Total £106.25
Tax £0.00
Total Due £106.25

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