Invoice

From:

19 Balby Road
Doncaster
DN4 0RA

info@aplusrecruit.com

Invoice Number INV-0003
Invoice Date March 28, 2019
Due Date March 29, 2019
Total Due £2,400.00
To:
Gateway Church

Saint Marks Church, St Mark's Rd, Leeds LS2 9AF

Hand Rail foundation concrete and bike stand make and install

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Metal Work and Weldin

11 Metre Hand Rail
6SM of foundation concrete with 4 bike stand make and install

£2,900.000.00%£2,900.00
Sub Total £2,900.00
Tax £0.00
Paid -£500.00
Total Due £2,400.00

BANK TRANSFER Account number : 96155419 Sort code: 08-71-99

BANK TRANSFERS Account number : 96155419 Sort code: 08-71-99