Paid
Invoice
From:
info@webscurr.co.uk
| Invoice Number | WS-0173 |
| Invoice Date | 23rd January 2022 |
| Due Date | 31st January 2022 |
| Total Due | £120.00 |
To:
Fully Furnished
70-72 JAMES ST, LAYERTHORPE, YORK. YO10 3WW
https://fullyfurnishedyork.com/
Fullyfurnished@live.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 150 products listed in January 30 products already covered as part of the monthly allowance, so its 120 additional products are chargeable |
£120.00 | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |
BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06