DTG Entertainment

Daniel Goldsmith INVOICE

62 Wise Lane Invoice# 1258
NW7 2RG
United Kingdom
VAT NDWYVDSXAA

Bill To:
Latoya Palmer
10 Madeira Road
E11 4AG
Invoice Date : Mar 16, 2024
United Kingdom Due Date : Mar 16, 2024

# Item Description Qty Rate VAT Amount

1 CONTINENTAL TYRES 1 115.00 0.00 115.00

0

2 NONE 1 0.00 0.00 0.00

0

3 NONE 1 0.00 0.00 0.00

0

Sub Total 115.00

TOTAL £115,00

Notes
It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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