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

August 2022

Hrs/Qty Service Rate/PriceSub Total
1 hours worked £343.75£343.75
Sub Total £343.75
Tax £0.00
Total Due £343.75

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