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    Sergiu Stoica Invoice 22326-1

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    Sergiu Stoica
    This invoice from Sergiu Stoica bills Thusar Patel for 54 hours of delivery services at £19 per hour for a total of £1,026. The invoice number is 22326-1 dated 15/10/2022 with payment due by 30/10/2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sergiu Stoica Invoice 22326-1

    Uploaded by

    Sergiu Stoica
    52 views1 page
    This invoice from Sergiu Stoica bills Thusar Patel for 54 hours of delivery services at £19 per hour for a total of £1,026. The invoice number is 22326-1 dated 15/10/2022 with payment due by 30/10/2022.

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    © © All Rights Reserved

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    This invoice from Sergiu Stoica bills Thusar Patel for 54 hours of delivery services at £19 per hour for a total of £1,026. The invoice number is 22326-1 dated 15/10/2022 with payment due by 30/10/2022.

    Copyright:

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

    Sergiu Stoica Invoice 22326-1

    Uploaded by

    Sergiu Stoica
    This invoice from Sergiu Stoica bills Thusar Patel for 54 hours of delivery services at £19 per hour for a total of £1,026. The invoice number is 22326-1 dated 15/10/2022 with payment due by 30/10/2022.

    Copyright:

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

    Sergiu Stoica INVOICE

    UTR: 4634167717
    94 Semilong Road,
    Northampton
    NN2 6DG

    Invoice no.: 22326-1

    Invoice date: 15/10/2022


    THUSAR PATEL
    Payment terms: 14 days
    43CloseRoad
    Due date: 30/10/2022

    Customer number: 4
    NN3 2SE

    Description Date Qty Unit Unit price VAT Total

    Delivery services 15/10/2022 54.00 h 19.00 GBP 0.0 % 1026.00 GBP

    Net total 1026.00 GBP


    VAT 0.0 % 0.00 GBP

    Total amount due 1026.00 GBP

    STOICA SERGIU UTR: 4634167717 Contact info: Payment details 30.10.2022


    NN2 6DG [email protected] Payment method: cash

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