Paid
Invoice Number | HMS0042 |
Invoice Date | 06/07/2023 |
Due Date | 13/07/2023 |
Total Due | £0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | waste disposal | £300.00 | 0.00% | £300.00 |
Sub Total | £300.00 |
Tax | £0.00 |
Paid | -£300.00 |
Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764