Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4040
Invoice Date 31/Mar/2023
Due Date 15/Apr/2023
Total Due £193.75
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked in March 2023 £193.75£193.75
Sub Total £193.75
Tax £0.00
Total Due £193.75

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