Payment 7130

This was a invoice / payment issued by MW & Borders Pest Control on 26/10/2026 for £72.00.

Invoice or Payment Detail

Pest Control TH Oct2026

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: £72.00
VAT: £0.00
Total: £72.00

Invoice Due: 26/10/2026
Date Due: 13/11/2026
Date Paid:

Power to Spend: Not identified/not known

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid

Supplier Information

MW & Borders Pest Control
SY21 9HS

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