Invoice Number | INV-500296 |
Invoice Date | 3rd May 2022 |
Total Due | £27.58 |
Unit 22, Mushroom Park, Laundry Ln, Nazeing, Waltham Abbey EN9 2DY
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | waterslidehire.co.uk Registration/Renewal |
£9.99 | 0% | £9.99 |
1 | waterslidehire.com Registration/Renewal |
£12.99 | 0.00% | £12.99 |
Sub Total | £22.98 |
Tax | £4.60 |
Total Due | £27.58 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30