Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4045
Invoice Date 30/Jun/2023
Due Date 15/Jul/2023
Total Due £406.25
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

June 2023

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked in June 2023 £406.25£406.25
Sub Total £406.25
Tax £0.00
Total Due £406.25

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