Purchase Invoice
From:
20 St Dunstan's Hill, London EC3R 8ND
+44(0)7920 101 555
info@ndhdefenceindustries.com
| Purchase Invoice Number | INV-MS-0000002 |
| Order Number | 4765567 |
| Purchase Invoice Date | 29/06/2022 |
| Due Date | 06/07/2022 |
| Total Due | £3,000.00 |
To:
Green Initiatives
Spinney oak
http://andybike.com
aharrison75@hotmail.com
Bike work getaway driver
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Running from the law | £2,500.00 | £2,500.00 |
| Sub Total | £2,500.00 |
| VAT | £500.00 |
| Total Due | £3,000.00 |
30-40-68
197788334
LLoyds