Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0035 |
Invoice Date | 10th December 2020 |
Total Due | £75.00 |
For 12th December 2020
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hall Hire Daily Rate |
£75.00 | 0.00% | £75.00 |
Sub Total | £75.00 |
Tax | £0.00 |
Total Due | £75.00 |