Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4050
Invoice Date 31/Dec/2023
Due Date 15/Jan/2024
Total Due £81.25
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

December 2023

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked in December 2023 £81.25£81.25
Sub Total £81.25
Tax £0.00
Total Due £81.25

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