Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0047 |
Invoice Date | 10th February 2022 |
Due Date | 22nd February 2022 |
Total Due | £20.00 |
9.30 - 11.30 Tuesday 1st March
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 |