DRA{01}2022-03-03{02}DRACOTT & FENNMORE{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}{14}COLLECT CLIENT ARNELL & DELIVERTO RESIDENCE IN LEEDS{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}200{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03
Invoice No. : DRA220303 01
DRACOTT & FENNMORE
COMPLETED WORKS
COLLECT CLIENT ARNELL & DELIVERTO RESIDENCE IN LEEDS £ 200.00
TOTAL EX. VAT : £ 200.00
VAT TOTAL : £ 40.00
TOTAL DUE : £ 240.00
PAYMENTS RECEIVED : £ 0.00
PAYMENT DUE : £ 240.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153