Payment 5788
This was a invoice / payment issued by Permanent Recruitment Solutions on 04/08/2025 for £325.44.
Invoice or Payment Detail
Cleaning Contract We 0308
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: £271.20
VAT: £54.24
Total: £325.44
Invoice Due: 04/08/2025
Date Due: 04/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Permanent Recruitment Solutions
SY22 6HT