Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0012 |
Invoice Date | 16th October 2019 |
Total Due | £5.00 |
via Facebook
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | Plastic Chairs | £0.50 | 0.00% | £8.00 |
Sub Total | £8.00 |
Tax | £0.00 |
Discount | -£3.00 |
Total Due | £5.00 |