SHA{01}2021-03-09{02}SHARP STUFF LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}WORKS 08/03/21{12}VAN 1 : 1330 – 1630 3HRS @ £50 EACH{13}VAN 2 : 1330 – 1630 3HRS @ £25 EACH{14}{15}WORKS 09/03/21{16}VAN 1 : 0845 – 10.45 2HRS @ £50 EACH{17}VAN 2 : 0845 – 10.45 2HRS @ £25 EACH{18}{19}{20}{21}{22}{23}{24}150{25}75{26}{27}{28}100{29}50{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-09
Invoice No. :
SHARP STUFF LTD
WORKS 08/03/21
VAN 1 : 1330 – 1630 3HRS @ £50 EACH £ 150.00
VAN 2 : 1330 – 1630 3HRS @ £25 EACH £ 75.00
WORKS 09/03/21
VAN 1 : 0845 – 10.45 2HRS @ £50 EACH £ 100.00
VAN 2 : 0845 – 10.45 2HRS @ £25 EACH £ 50.00
TOTAL EX. VAT : £ 375.00
VAT TOTAL : £ 75.00
TOTAL DUE : £ 450.00
PAYMENTS RECEIVED : £
PAYMENT DUE : £ 450.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153