Payment 5690
This was a invoice / payment issued by Charlies AG and Turf on 27/06/2025 for £189.02.
Invoice or Payment Detail
Service Lawnmowers
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: £157.52
VAT: £31.50
Total: £189.02
Invoice Due: 27/06/2025
Date Due: 27/07/2025
Date Paid: 13/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 13/08/2025
Supplier Information
Charlies AG and Turf
SY21 8RP