Paid

Invoice

From:

Glasgow Business Park
291 Parkway Ct, Springhill Parkway
Baillieston
Glasgow
G69 6GA

0800 368 9022
[email protected]

To:
Ebac Limited

Aycliffe Industrial Park
County Durham
DL5 6SQ

http://www.ebac.com
Invoice Number ABO-2006-21
Order Number PU1-7 199858 ML9
Invoice Date 3 November 2021
Due Date 5 November 2021
Total Due £1,000.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dehumidifiers Weekly Retainer
£500.000.00%£500.00
1 Washing Machine Weekly Retainer £500.000.00%£500.00
Sub Total £1,000.00
VAT £0.00
Total Due £1,000.00

BACS Payment Information
Company: Abodos Group LTD
Name: Gareth Thomas
Acc: 49569924
Sort: 60-83-71