Invoice
8095
- From
-
The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB - To
-
Bispham Green Brewery Co Limited
The Eagle & Child, Bispham Green, L40 3SG
GB
- Date
- September 5, 2021
- Invoice Number
- 8095
- Invoice Due
- September 19, 2021
- Invoice Total
- £170.00
- Balance
- £170.00
-
TaskRateQtyAmount
2 x Site Management
£1701£170
Notes
Thank you for your business.
Terms
Paid to: Mr Gregory Ellis
56058126
09 01 28
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