Payment 5540

This was a invoice / payment issued by on 01/05/2025 for £10.00.

Invoice or Payment Detail

Close Scottish Power - Match

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: £10.00
VAT: £0.00
Total: £10.00

Invoice Due: 01/05/2025
Date Due: 01/05/2025
Date Paid: 01/05/2025

Key milestones
  • Invoice added to system
  • Approved for payment
  • Invoice paid on 01/05/2025
Supplier Information



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