Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4051
Invoice Date 29/Feb/2024
Due Date 15/Mar/2024
Total Due £60.43
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

January - February 2024

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked in January and February 2024 £60.43£60.43
Sub Total £60.43
Tax £0.00
Total Due £60.43

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