From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number INV-0001
Order Number 247886
Invoice Date 24th August 2022
Total Due £714.00
Billing address
Kieran Penrice
Ground Floor, Suites B-D, The Maltsters, 1-2 Wetmore Road
Burton-on-Trent
B75 6RA
Hrs/Qty Service Rate/Price Sub Total
1Article Frame AF1 (420mm x 594mm) - SME News
  • Award Title: Excellence Award for Virus Decontamination Services 2020
  • Award Name: Midlands Enterprise Awards 2020

pa_brand: sme-news
_Account Name: A-one Cleaning Services Ltd
_Award Title: Excellence Award for Virus Decontamination Services 2020
_Award Name: Midlands Enterprise Awards 2020
_Logo: spacehrulk.jpg
product_extras: Array
£595.00£595.00
Subtotal:£595.00
VAT:£119.00
Payment method:Pay via Invoice
Total:£714.00