Paid
Invoice Number | INV-0014 |
Invoice Date | 2nd December 2018 |
Total Due | £718.00 |
16 Trusthorpe Cl, Earley, Reading RG6 3BA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Labor |
£550.00 | 0.00% | £550.00 |
1 | Materials | £168.00 | 0.00% | £168.00 |
Sub Total | £718.00 |
VAT | £0.00 |
Total Due | £718.00 |
Barclays Bank:
Sort code: 20-71-03
Account: 10054143