Billing
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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
    €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