Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0008
Invoice Date 27th September 2019
Total Due £30.00
To:
Mark Parmenter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Table

6 Chairs included

£30.000.00%£30.00
Sub Total £30.00
Tax £0.00
Total Due £30.00