Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4047
Invoice Date 31/Aug/2023
Due Date 15/Sep/2023
Total Due £156.25
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

August 2023

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked in August 2023 £156.25£156.25
Sub Total £156.25
Tax £0.00
Total Due £156.25

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