Invoice from
STEPHEN HEATON TRANSPORT LIMITED
76 Market Street
Farnworth
Bolton
Lancashire
BL4 7NY
INVOICE
Due date
Total due
£ 437.00
Invoice ID
Issue date
Due date
payment
26/07/2020
Vital People
Suite 1-5
405 Wigan Road
Ashton-in-Makerfield
Wigan
WN4 0AR
Description
Service
Sun 19/07 11.5*£14
Mon 20/07 11.5*£11
Sat 25/07 11.5*£13
Amount
£ 161.00
£ 126.50
£ 149.50