Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0010
Invoice Date 3rd October 2019
Total Due £20.00
To:
eddie_dev

13 Geo Sqn
RAF Wyton
Huntingdon
Cambridgeshire
PE28 2EA

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Bar Stools £4.000.00%£20.00
Sub Total £20.00
Tax £0.00
Total Due £20.00