Paid

From:

St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG

Invoice Number INV-0030
Invoice Date 20th February 2020
Total Due £59.96
To:
Dreams Mobility

12 Froize End
Haddenham, Cambridgeshire CB6 3UQ
United Kingdom

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Folding Tables £14.990.00%£59.96
Sub Total £59.96
Tax £0.00
Total Due £59.96