Ramez Allasad INVOICE/REMITTANCE

13,Wes8ville Road W12 9BD

Alasadramez@gmail.com

To:
Jobandtalent Services Limited Invoice Date: R0/0a/20m0
evele4,4e o e o se Invoice Number: JT01365
4 otti ill ate Client Reference: JTSERVICES
London, Wzz R
PAYMENT DATE 30/08/2020

Additional information
Delivery services provided for OTL during 5 AWg 2022 to 32 AWg 2022

Description Qty Unit Unit Price VAT % VAT Total

Hours Worked in Period zza £8.00 £w11.00 0% £0.00 £568.00
Guaranteed Deliveries in Period R66 £1.00 £166.00 0% £0.00 £166.00
£8.00
######

Deductions
Deposit £0.00 0% £0.00 £0.00
Bike Rental £0.00 0% £0.00 £0.00
other deductions £0.00 0% £0.00 £0.00
Repairs Charge £0.00 0% £0.00 £0.00
Fines £0.00 0% £0.00 £0.00
Equipment Deposit £0.00 0% £0.00 £0.00
Total Deductions £0.00 0% £0.00 £0.00

Sub Total £zRz0.00

Total VAT £0.00

Total amount due £1310.00

Brought forward £0.00

Paid £1310.00

Balance £0.00
Thank you for your business!

Payment Details
Sort Code mRz170
Account No. 1m76647