Paid
Purchase Invoice
From:
20 St Dunstan's Hill, London EC3R 8ND
+44(0)7920 101 555
info@ndhdefenceindustries.com
| Purchase Invoice Number | INV-MS0001 |
| Order Number | MS-0001 |
| Purchase Invoice Date | 29/06/2022 |
| Due Date | 06/07/2022 |
| Total Due | £1,800.00 |
To:
Mighty G
the cottage
addlestone
surrey
kt15 3tg
http://mightyg.com
gileshowell@gmail.com
Her we have an invoice for you.
thanks
G
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy Work | £1,500.00 | £1,500.00 |
| Sub Total | £1,500.00 |
| VAT | £300.00 |
| Total Due | £1,800.00 |