Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0012
Invoice Date 16th October 2019
Total Due £5.00
To:
Datsomor Andrews

via Facebook

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Plastic Chairs £0.500.00%£8.00
Sub Total £8.00
Tax £0.00
Discount -£3.00
Total Due £5.00