Paid
Invoice
From:
87 Main Street, Cononley, BD20 8LJ
brett@weeden.org.uk - 07970 206003
| Invoice Number | INV-4010 |
| Invoice Date | 31/Aug/2022 |
| Due Date | 10/Sep/2022 |
| Total Due | £343.75 |
To:
Datacable Limited
Keighley Business Centre
South Street
Keighley
BD21 1AG
shaheen.akhtar@datacable.co.uk
August 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | hours worked | £343.75 | £343.75 |
| Sub Total | £343.75 |
| Tax | £0.00 |
| Total Due | £343.75 |
Please send payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden