Payment 5511
This was a invoice / payment issued by Hardings Shed and Garden Supplis on 02/04/2025 for £40.93.
Invoice or Payment Detail
Unleaded For Mowers
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: £34.11
VAT: £6.82
Total: £40.93
Invoice Due: 02/04/2025
Date Due: 02/04/2025
Date Paid: 12/05/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 12/05/2025
Supplier Information
Hardings Shed and Garden Supplis
SY21 9BZ