Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0023
Invoice Date 14th January 2020
Total Due £50.00
To:
Martin & Louisa Jones

Pool Table Purchase

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pool Table £50.000.00%£50.00
Sub Total £50.00
Tax £0.00
Total Due £50.00