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/
neil.tunnicliffe@btconnect.com
| Hrs/Qty | Service | Rate/Price | Sub 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 send payments to:
Monzo Bank - sort: 04-00-04 - account no: 90299927 Brett Weeden