Invoice Number | I-947 |
Invoice Date | 11 July 2022 |
Total Due | £540.00 |
121 Burwell Drive,
Witney,
OX285NF
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | "Back Again" package Recap on safety then live firing |
£90.00 | 0.00% | £540.00 |
Sub Total | £540.00 |
Tax | £0.00 |
Total Due | £540.00 |
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