Payment 5668
This was a invoice / payment issued by Rentokil Initial on 29/04/2025 for £833.25.
Invoice or Payment Detail
Cleaning Services Toilets
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: £694.37
VAT: £138.88
Total: £833.25
Invoice Due: 29/04/2025
Date Due: 06/05/2025
Date Paid: 26/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 26/06/2025
Supplier Information
Rentokil Initial
DY1 4TA