Payment 5639
This was a invoice / payment issued by Montgomeryshire Angling Association on 01/06/2025 for £452.70.
Invoice or Payment Detail
Fishing Permits From August 24
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: £452.70
VAT: £0.00
Total: £452.70
Invoice Due: 01/06/2025
Date Due: 08/06/2025
Date Paid: 05/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 05/06/2025
Supplier Information
Montgomeryshire Angling Association
SY21 7RJ