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  • Invoice #150: Bill To From

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    PAUL GARDENER
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    This invoice from Paul Gardener of P C G Dental Services bills Sanctum Medical Clinic £38.76 for the delivery of two large 16mm aspirators on June 16, 2023. Payment of £38.76 is due by July 9, 2023 and can be made to P C G Dental Services' HSBS account ending in 31788663. The invoice provides terms of payment within 14 days and thanks Sanctum Medical Clinic for their business.

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    This invoice from Paul Gardener of P C G Dental Services bills Sanctum Medical Clinic £38.76 for the delivery of two large 16mm aspirators on June 16, 2023. Payment of £38.76 is due by July 9, 2023 and can be made to P C G Dental Services' HSBS account ending in 31788663. The invoice provides terms of payment within 14 days and thanks Sanctum Medical Clinic for their business.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views1 page

    Invoice #150: Bill To From

    Uploaded by

    PAUL GARDENER
    This invoice from Paul Gardener of P C G Dental Services bills Sanctum Medical Clinic £38.76 for the delivery of two large 16mm aspirators on June 16, 2023. Payment of £38.76 is due by July 9, 2023 and can be made to P C G Dental Services' HSBS account ending in 31788663. The invoice provides terms of payment within 14 days and thanks Sanctum Medical Clinic for their business.

    Copyright:

    © All Rights Reserved
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    Invoice #150

    25 Jun 2023

    BILL TO FROM
    SANCTUM MEDICAL CLINIC Paul Gardener
    149 KING STREET P C G Dental Services, 5 Newbridge Road, Burstwick, 5
    COTTINGHAM HU165QQ Newbridge Road, Burstwick
    jaynewhittles@gmaik.com Burstwick. Hull, Yorkshire HU12 9HS
    pcgdentalservices@yahoo.co.uk
    +44 07952930721

    INVOICE ITEMS AMOUNT

    16/06/2023. Reference direct delivery of Two (2) large 16mm aspiratots. P & P Included £38.76
    2 units x £19.38/unit

    £38.76
    PAYMENT DUE 9 JUL 2023

    PAYMENT DETAILS
    HSBS
    ACCOUNT 31788663
    SORT CODE 402520

    MESSAGE
    TERMS OF PAYMENT 14 DAYS FROM DATE ON INVOICE.
    ALL LABOUR INCLUDES TRAVEL TIME.
    Thanks for your business.

    Page 1 of 1

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