Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0023 |
Invoice Date | 14th January 2020 |
Total Due | £50.00 |
Pool Table Purchase
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pool Table | £50.00 | 0.00% | £50.00 |
Sub Total | £50.00 |
Tax | £0.00 |
Total Due | £50.00 |