C Leach Nov 2009
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INVOICE
INVOICE # 001
Date: November 25, 2009
Bramley Taxis TO:
INVOICE ADDRESS:
Stephanie Przybylski Rehabilitation Co-ordinator P.O. Box 6075 Milton Keynes MK10 1NE
3, Strawberry Fields, Bramley, Hampshire RG26 5QF 07989 417762 [email protected]
DATE
TIME
DRIVER
CUSTOMER
PAYMENT TERMS
Andrew Woodhouse
Caroline Leach
Monthly, due on receipt
FROM
TO
FARE
19-11-09
10:00
36 Strawberry Fields, Bramley
Beech Hill, Reading
£22.00
19-11-09
12:00
Beech Hill, Reading
36 Strawberry Fields, Bramley
£22.00
23-11-09
09:30
36 Strawberry Fields, Bramley
Beech hill, Reading
£22.00
23-11-09
11:00
Beech Hill, Reading
36 Strawberry Fields
£22.00
26-11-09
09:30
36 Strawberry Fields, Bramley
Beech Hill, Reading
£22.00
26-11-09
11:00
Beech Hill, Reading
36 Strawberry Fields, Bramley
£22.00 TOTAL
Please make all checks payable to Mr A Woodhouse
THANK YOU FOR YOUR BUSINESS
£132.00
INVOICE # 001
Date: November 25, 2009
Bramley Taxis TO:
INVOICE ADDRESS:
Stephanie Przybylski Rehabilitation Co-ordinator P.O. Box 6075 Milton Keynes MK10 1NE
3, Strawberry Fields, Bramley, Hampshire RG26 5QF 07989 417762 [email protected]
DATE
TIME
DRIVER
CUSTOMER
PAYMENT TERMS
Andrew Woodhouse
Caroline Leach
Monthly, due on receipt
FROM
TO
FARE
19-11-09
10:00
36 Strawberry Fields, Bramley
Beech Hill, Reading
£22.00
19-11-09
12:00
Beech Hill, Reading
36 Strawberry Fields, Bramley
£22.00
23-11-09
09:30
36 Strawberry Fields, Bramley
Beech hill, Reading
£22.00
23-11-09
11:00
Beech Hill, Reading
36 Strawberry Fields
£22.00
26-11-09
09:30
36 Strawberry Fields, Bramley
Beech Hill, Reading
£22.00
26-11-09
11:00
Beech Hill, Reading
36 Strawberry Fields, Bramley
£22.00 TOTAL
Please make all checks payable to Mr A Woodhouse
THANK YOU FOR YOUR BUSINESS
£132.00
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