Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4054
Invoice Date 30/Jun/2024
Due Date 15/Jul/2024
Total Due £85.33
To:
Datacable Limited

Keighley Business Centre
South Street
Keighley
BD21 1AG

June 2024

Hrs/Qty Service Rate/PriceSub Total
1 Hours worked in June 2024 £85.33£85.33
Sub Total £85.33
Tax £0.00
Total Due £85.33

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