Paid

Invoice

From:

90 Thwaites Road, Accrington, BB5 4QU

info@wecaneven.com

Invoice Number INV-0005
Invoice Date April 4, 2019
Total Due £61.18
To:
Great Harwood Show

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Personal Plan
£31.630.00%£31.63
1 Services
£10.560.00%£10.56
1 Domain £8.790.00%£8.79
Sub Total £50.98
Tax £10.20
Total Due £61.18

Via Bank:

Mr J E Barnes

Account Number: 14804638

Sort Code: 01-00-85