Paid
St Johns Close
Woodhurst
Huntingdon
Cambs
PE28 3BG
Invoice Number | INV-0013 |
Invoice Date | 21st October 2019 |
Total Due | £20.25 |
6 Moot Way
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Hall Hire | £7.50 | 0.00% | £22.50 |
Sub Total | £22.50 |
Tax | £0.00 |
Discount | -£2.25 |
Total Due | £20.25 |