Invoice

From:

Cressingham Road,
Reading,
RG27RX

Invoice Number INV-0007
Invoice Date April 14, 2022
Due Date May 14, 2022
Total Due £750.00
To:
Oxfreight

Unit 5 Burcot Farm, Burcot, OX14 3DL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Work Supplied £750.000.00%£750.00
Sub Total £750.00
Tax £0.00
Total Due £750.00

Please use the bank details below to pay the invoice

Name: Hossain Ramezanzadeh
Sortcode: 04-00-04
Account Number: 56538445