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    PENNYPINCHERS

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    This document is an invoice from Pennypinchers listing amounts owed and paid for work done at three different sites on various dates in January and February 2009. A total of £418.06 is listed as being owed and subsequently paid on those dates by check or bank transfer. No additional amount is recorded as now due.

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    PENNYPINCHERS

    Uploaded by

    api-19827843
    7 views1 page
    This document is an invoice from Pennypinchers listing amounts owed and paid for work done at three different sites on various dates in January and February 2009. A total of £418.06 is listed as being owed and subsequently paid on those dates by check or bank transfer. No additional amount is recorded as now due.

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    This document is an invoice from Pennypinchers listing amounts owed and paid for work done at three different sites on various dates in January and February 2009. A total of £418.06 is listed as being owed and subsequently paid on those dates by check or bank transfer. No additional amount is recorded as now due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    7 views1 page

    PENNYPINCHERS

    Uploaded by

    api-19827843
    This document is an invoice from Pennypinchers listing amounts owed and paid for work done at three different sites on various dates in January and February 2009. A total of £418.06 is listed as being owed and subsequently paid on those dates by check or bank transfer. No additional amount is recorded as now due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    PENNYPINCHERS

    AMOUNT PAID
    DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD
    1/13/2009 1638591 PARISH RD 128.07 17.93 146.00 1/13/2009 146.00 113274
    1/26/2009 1641663 HSE SARAH 131.73 18.44 150.17 1/26/2009 150.17 113306
    2/23/2009 1649370 HSE SARAH 21.93 3.07 25.00 2/23/2009 25.00 113415
    2/27/2009 1650790 HSE SARAH 84.99 11.90 96.89 2/27/2009 96.89 113432
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    418.06 418.06

    NOW DUE -

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