Mr Thomas Deer Account Number: 44667568 Sort Code: 30-97-62

*
*
*
From
Thomas Deer
Thomas Deer
21 Oriel Way
Shrewsbury, Shropshire SY36AS
GB
To
Stuart Evans
Upper House Farm
Fords Heath, Shropshire SY5 9GZ
GB
Date
June 11, 2021
Invoice Number
2735
Invoice Due
June 25, 2021
Invoice Total
£710.13
Balance
£710.13
  1. Task
    Rate
    Qty
    Total

    Saturday 5th June 2021 – 08:00 – 23:15 (Total: 15.25) – Mowing Edward Evans

    Monday 7th June 2021 – 08:00 – 22:30 (Total: 14.5) – Lugging Edward Evans

    Wednesday 9th June 2021 – 11:30 – 20:30 (Total: 9) – Mowing Jo Jarvis

    Thursday 10th June 2021 – 08:00 – 19:30 (Total: 11.5) – Mowing Chiltons

    Friday 11th June 2021 – 09:00 – 20:30 (Total: 11.5) – Lugging Chiltons

    £11.50
    61.75
    £710.13
Subtotal £710.13
Total £710.13
Balance £710.13

Notes

Thank you for your business.

Terms

Payment Terms: 14 Days

There will be a 1.5% interest charge per month on late invoices.

Updated
June 11, 2021 @ 8:25 pm

Invoice updated by Thomas.