Invoice

From:

HLF House,
Whiteley Rd,
Blaydon,
Gateshead,
NE21 5NJ

info@thehlfgroup.com

Invoice Number INV-0003
Invoice Date April 11, 2022
Total Due £4,950.00
To:
test

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 test
£100.000.00%£100.00
22 test £200.000.00%£4,400.00
Sub Total £4,500.00
Tax £450.00
Total Due £4,950.00