Payment 5567

This was a invoice / payment issued by Dan Johnson Plumbing & Heating on 13/05/2025 for £750.00.

Invoice or Payment Detail

Service Two Boilers

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: £750.00
VAT: £0.00
Total: £750.00

Invoice Due: 13/05/2025
Date Due: 12/06/2025
Date Paid: 22/07/2025

Key milestones
  • Invoice added to system
  • Approved for payment
  • Invoice paid on 22/07/2025
Supplier Information

Dan Johnson Plumbing & Heating
SY16 1HF

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