Paid
Invoice
From:
Oakhill Cottage
The Street
Farmborough
Bath & North East Somerset
BA2 0AL
mail@caithomas.com
| Invoice Number | INV-0009 |
| Invoice Date | May 1, 2023 |
| Due Date | May 25, 2023 |
| Total Due | £642.62 |
To:
We Are Crank LTD
3rd Floor Crown House,
151 High Road
Loughton
Essex
IG10 4LG
http://www.wearecrank.com
peter@wearecrank.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Automation |
£500.00 | 0% | £500.00 |
| 1 | Scrapebox |
£30.00 | 0% | £30.00 |
| 1 | Contabo |
£20.00 | 0% | £20.00 |
| 177 | March Mileage | £0.45 | 0.00% | £79.65 |
| Sub Total | £629.65 |
| Tax | £12.97 |
| Total Due | £642.62 |
NAME: MR C A THOMAS
SORT CODE: 40-34-39
ACCOUNT NUMBER: 01398954
BANK: HSBC