Payment 5493
This was a invoice / payment issued by SLCC Enterprises Ltd on 22/04/2025 for £36.00.
Invoice or Payment Detail
New Clerk Series Welsh Event
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: £30.00
VAT: £6.00
Total: £36.00
Invoice Due: 22/04/2025
Date Due: 20/05/2025
Date Paid: 30/04/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 30/04/2025
Supplier Information
SLCC Enterprises Ltd
TA1 4EA