From
euspen
To
Joanne Milner
Fives Landis Ltd
Skipton Road
Crosshills, Keighley
BD20 7SD
Date
February 14, 2020
Invoice Number
35828
Invoice Due
February 28, 2020
Invoice Total
€470.05
Balance
€470.05
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €395
    1
    0%
    €395
Subtotal €395.00
Taxes €75.05
Total €470.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 14, 2020 @ 2:27 pm

#35827