Payment 5563
This was a invoice / payment issued by 3 Business Services on 01/04/2025 for £56.41.
Invoice or Payment Detail
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The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.
Net: £47.01
VAT: £9.40
Total: £56.41
Invoice Due: 01/04/2025
Date Due: 01/05/2025
Date Paid: 01/05/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 01/05/2025
Supplier Information
3 Business Services
G2 9AG