Pin-10598

  • June 2020
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INVOICE Jean Casey MRFS 8 Canbury Business Park Elm Crescent Kingston Upon Thames Surrey KT2 6HJ

Invoice No: PIN-10598 Invoice Date: 23/11/2009 Due Date: 07/12/2009 PO Number: Account Ref: MRF001 TSH-11605

Details

Basic Qty

Victoria Hastings - w/e: 22/11/2009

Bank Details

37.5

OT1 Unit Price

Qty

OT2 Unit Price

Qty

Unit Price

Expenses

19.17

Net Amount

718.88

NET AMOUNT TOTAL VAT INVOICE TOTAL

Cheques Payable to : Austin Andrew Ltd Sent to Austin Andrew 10 Greycoat Place London SW1P 1SB Austin Andrew Ltd: Reg Address, Braynes Corner, Brainsmead Close, Cuckfield, West Sussex, RH17 5EZ. Co reg : 5758821

£718.88 £107.83 £826.71