Payment 6921
This was a invoice / payment issued by Rentokil Initial on 11/08/2026 for £13.72.
Invoice or Payment Detail
Service Amendm Increase AUG26
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: £11.43
VAT: £2.29
Total: £13.72
Invoice Due: 11/08/2026
Date Due: 19/09/2026
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Rentokil Initial
DY1 4TA