Invoice
From:
Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35
theteam@southyorkshirelandscapes.co.uk
| Invoice Number | INV-0077 |
| Invoice Date | April 23, 2021 |
| Total Due | £427.00 |
To:
City building
citybuildingservices@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 19/4/21-23/4/21 Labour |
£427.00 | 0.00% | £427.00 |
| Sub Total | £427.00 |
| Tax | £0.00 |
| Total Due | £427.00 |
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