Paid

Invoice

From:

87 Main Street, Cononley, BD20 8LJ

brett@weeden.org.uk - 07970 206003

Invoice Number INV-4033
Invoice Date 01/Sep/2022
Due Date 01/Oct/2022
Total Due £100.00
To:
Wharton Consulting

Harrogate Business Centre Harrogate HG2 8ER

http://whartonconsulting.org.uk/
Hrs/Qty Service Rate/PriceSub Total
1 Website amendments, software updates and domain hosting and transfer £100.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

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