Payment 5786
This was a invoice / payment issued by Phils Tool Hire on 05/08/2025 for £28.80.
Invoice or Payment Detail
Line Marking Paint
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: £24.00
VAT: £4.80
Total: £28.80
Invoice Due: 05/08/2025
Date Due: 04/09/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Phils Tool Hire
SY21 7AZ