Watford Recovery

Invoice
From:
Watford Recovery

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

akrenar@gmail.com

Invoice Number INV-0002
Invoice Date July 28, 2023
Total Due £204.60
To:
Global Scaffolding Ltd

97 Schoolhouse Yard, Bloomfield Road SE18 7JD

http://globalscaffolding.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Recovery

Recovery vehicle form SE18 to DA5

 £186.000.00%£186.00
Sub Total £186.00
Tax £18.60
Total Due £204.60

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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