You are on page 1of 1

INVOICE

INVOICE # 001
Date: November 2, 2021

Bramley Taxis
TO: INVOICE ADDRESS:

Stephanie Przybylski 3, Strawberry Fields,


Rehabilitation Co-ordinator Bramley,
P.O. Box 6075 Hampshire
Milton Keynes RG26 5QF
MK10 1NE  07989 417762
 bramleytaxis@gmail.com

DRIVER CUSTOMER PAYMENT TERMS


Andrew Woodhouse Caroline Leach Monthly, due on receipt

DATE TIME FROM TO FARE


19-11-09 10:00 36 Strawberry Fields, Bramley Beech Hill, Reading £22.00
19-11-09 12:00 Beech Hill, Reading 36 Strawberry Fields, Bramley £22.00
23-11-09 09:30 36 Strawberry Fields, Bramley Beech hill, Reading £22.00
23-11-09 11:00 Beech Hill, Reading 36 Strawberry Fields £22.00
26-11-09 09:30 36 Strawberry Fields, Bramley Beech Hill, Reading £22.00
26-11-09 11:00 Beech Hill, Reading 36 Strawberry Fields, Bramley £22.00
TOTAL £132.00

Please make all checks payable to Mr A Woodhouse


THANK YOU FOR YOUR BUSINESS

You might also like