Payment 5555
This was a invoice / payment issued by Phils Tool Hire on 21/05/2025 for £86.40.
Invoice or Payment Detail
Lawn Spike Aerator - Hire
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: £72.00
VAT: £14.40
Total: £86.40
Invoice Due: 21/05/2025
Date Due: 20/06/2025
Date Paid: 20/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 20/06/2025
Supplier Information
Phils Tool Hire
SY21 7AZ