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Invoice To MR Tim Invoice
Invoice To MR Tim Invoice
Travel
Solutions
Invoice
No. Invoice
Date: 746C
Bath
Road Cranford Middlesex T:
02088970500 F:
02087549990 Bill
To: Address: Phone: E-mail: Fax: 2 September
17,
2011 Mr
Tim 18
Waddling
Lane Wheathampstead AL4
8FD 7423388623 timblanshard@me.com
65.00
Amount Paid TOTAL 65.00 Make all checks payable to [Heathrow Chauffeurs] Total due in 15 days. Overdue accounts subject to a service charge of 2% per month. Thank you for your business!