Paid

Invoice

From:

info@british-ancestors.co.uk

Invoice Number INV-00347
Invoice Date 23 December 2024
Due Date 23 December 2024
Total Due £0.00
To:
Jane Forey

Hi Jane

Balance

Please try this.

Thanks Amy

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Balance due £172.500.00%£172.50
Sub Total £172.50
VAT £0.00
Paid -£172.50
Total Due £0.00