Paid
Invoice Number | INV-0025 |
Invoice Date | 15th February 2021 |
Due Date | 1st March 2021 |
Total Due | £150.00 |
294, Old Road, Neath, SA11 2ET.
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MMI TWC |
£50.00 | 0.00% | £50.00 |
1 | K&M Building |
£60.00 | 0.00% | £60.00 |
1 | Leftfield | £40.00 | 0.00% | £40.00 |
Sub Total | £150.00 |
Tax | £0.00 |
Total Due | £150.00 |
If paying through BACS or Instant Transfer, please use the sort code and account details as listed and quote your invoice number.