Scribd Logo
Upload

Welcome to Scribd!

  • Statement of Account: Che Grant Fair Hall P.O. Box 2762 ST Vincent 179393251

    Uploaded by

    jjrkuffkj
    22 views1 page
    This statement of account shows that Che Grant owes £4,047 total for three installment payments on an invoice for property Eastwood E20/21 1.18. The first installment of £1,597.50 was due on September 23, 2017. The second installment of £1,384.50 was due on January 6, 2018. The third installment of £1,065 is due on April 7, 2018. No payment was due as of the statement date of September 9, 2017.

    Original Description:

    VADXvAXDV

    Original Title

    Statement

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This statement of account shows that Che Grant owes £4,047 total for three installment payments on an invoice for property Eastwood E20/21 1.18. The first installment of £1,597.50 was due on September 23, 2017. The second installment of £1,384.50 was due on January 6, 2018. The third installment of £1,065 is due on April 7, 2018. No payment was due as of the statement date of September 9, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views1 page

    Statement of Account: Che Grant Fair Hall P.O. Box 2762 ST Vincent 179393251

    Uploaded by

    jjrkuffkj
    This statement of account shows that Che Grant owes £4,047 total for three installment payments on an invoice for property Eastwood E20/21 1.18. The first installment of £1,597.50 was due on September 23, 2017. The second installment of £1,384.50 was due on January 6, 2018. The third installment of £1,065 is due on April 7, 2018. No payment was due as of the statement date of September 9, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Che Grant

    Fair Hall
    P.o. Box 2762
    St Vincent

    Customer Reference: 179393251

    Statement Of Account
    9 September 2017

    Date Payment Transaction Details Original Outstanding


    Due Amount Amount

    23-Sep-2017 Invoice Instalment 145855/1 (Eastwood E20/21 1.18) 1,597.50 1,597.50


    06-Jan-2018 Invoice Instalment 145855/2 (Eastwood E20/21 1.18) 1,384.50 1,384.50
    07-Apr-2018 Invoice Instalment 145855/3 (Eastwood E20/21 1.18) 1,065.00 1,065.00

    Total amount due 4047.00

    Amount due today, 09/09/2017 0.00

    If you have any questions regarding this statement, please contact the accommodation office.

    VAT No. 347069147


    Registered Company No. 4793659
    A Company limited by guarantee
    Registered Charity No. 1098136

    You might also like