Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0053 |
Invoice Date | 20th April 2022 |
Due Date | 22nd April 2022 |
Total Due | £20.00 |
26th April 12.30pm - 14.30pm
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Hall Hire (Hourly) Hourly Rate |
£10.00 | 0.00% | £20.00 |
Sub Total | £20.00 |
Tax | £0.00 |
Total Due | £20.00 |