Payment 5650
This was a invoice / payment issued by SLCC Enterprises Ltd on 24/06/2025 for £144.00.
Invoice or Payment Detail
GL207467-1/WPO2/FILCA - Richar
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: £120.00
VAT: £24.00
Total: £144.00
Invoice Due: 24/06/2025
Date Due: 22/07/2025
Date Paid: 22/07/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 22/07/2025
Supplier Information
SLCC Enterprises Ltd
TA1 4EA