Payment 5653
This was a invoice / payment issued by Nick Roberts on 25/06/2025 for £60.00.
Invoice or Payment Detail
Call Out To EV Charger
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: £50.00
VAT: £10.00
Total: £60.00
Invoice Due: 25/06/2025
Date Due: 25/06/2025
Date Paid: 26/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 26/06/2025
Supplier Information
Nick Roberts
SY21 7RA