Paid
Invoice
From:
89 South Kinson Drive
Bournemouth
Dorset. BH11 8AD
contact@imperialbuildersdorset.co.uk
| Invoice Number | INV-4815 |
| Invoice Date | 7 September 2024 |
| Total Due | £45.28 |
To:
WE BUILD CONSTRUCTION & DEVELOPMENTS LTD
23 King Gdns, Wimborne, Dorset. BH21 2GH
contact@webuildconstruction.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 1 x Easydrive Slotted Raised Electrical Screws M3.5 x 75mm 50 Pack (2792H) £11.49 |
£16.48 | 0% | £16.48 |
| 1 | 2.5ltr satin one coat | £28.80 | 0.00% | £28.80 |
| Sub Total | £45.28 |
| Adjustments | £0.00 |
| Total Due | £45.28 |
Imperial Builders Dorset
Sort: 04-00-03
Account: 24994936
IBAN: GB68 MONZ 0400 0324 9949 36
Bank: MONZO
Payment in cash is acceptable providing it is paid in accordance with payment terms and received no later than the morning that work is to commence.