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  • Invoice 0150

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    4 views1 page

    Invoice 0150

    Uploaded by

    marinapilaspilas14

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Estanislao Riobo

    INVOICE

    INVOICE 0150
    UTR NUMBER: 5823055280
    DATE:24/02/2024

    To:
    D+M Steel Services
    Dave Blower
    1640 Great Cambridge Road
    Enfield EN14SZ

    LOCATION HOURS AMOUNT


    Monday 19/02/24 Charing Cross 9 216

    Tuesday 20/02/24 Charing Cross 9 216

    Wednesday 21/02/24 Charing Cross 9 216

    Thursday 22/02/24 Charing Cross 9 216

    Friday 23/02/24 Charing Cross 9 216

    Saturday 24/02/24 Charing Cross 7 252

    Sunday

    TOTAL GROSS 1,332


    TAX 266.4
    NETT TOTAL 1,065.6

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