Paid
Invoice
From:
| Invoice Number | HMS0042 |
| Invoice Date | 06/07/2023 |
| Due Date | 13/07/2023 |
| Total Due | £0.00 |
To:
| 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 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03