Payment 5835
This was a invoice / payment issued by Lex AutoLease on 18/08/2025 for £532.68.
Invoice or Payment Detail
Van Rental Aug
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: £443.90
VAT: £88.78
Total: £532.68
Invoice Due: 18/08/2025
Date Due: 18/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Lex AutoLease
SK3 0RB