Invoice
From:
Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35
theteam@southyorkshirelandscapes.co.uk
| Invoice Number | INV-0072 |
| Invoice Date | March 5, 2021 |
| Total Due | £550.00 |
To:
City building
citybuildingservices@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1/3/21-5/3/21 Labour only |
£550.00 | 0.00% | £550.00 |
| Sub Total | £550.00 |
| Tax | £0.00 |
| Total Due | £550.00 |
Payments should be agreed and made prior to works taking place. If you have any questions please contact Paul on 07908 606789
Bank Details: P. Wootton - Account 14582577- Sort Code 04-06-05