Invoice

From:

399 Middle Road
Gendros, Swansea
SA5 8EJ, GB

Invoice Number INV-0001
Invoice Date 10th March 2022
Total Due £237.00
Billing address
Paul Bresner
Olchfa Comprehensive School
301 Gower Rd
Sketty
Swansea
SA2 7AA
Subtotal:£255.00
Discount:-£18.00
Total:£237.00