Payment 5774
This was a invoice / payment issued by Severn Trent Water Ltd on 21/07/2025 for £1,223.30.
Invoice or Payment Detail
Water Charges TH H1
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: £1,223.30
VAT: £0.00
Total: £1,223.30
Invoice Due: 21/07/2025
Date Due: 20/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Severn Trent Water Ltd