Paid
Invoice
From:
| Invoice Number | INV-1000140ON |
| Order Number | STPDB-001 |
| Invoice Date | 27 April 2026 |
| Due Date | 4 May 2026 |
| Total Due | £120.00 |
To:
Stop The Pylons Derbyshire
stpd@objectnow.co.uk
Discounted Invoice For £120
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Setup and Letter Submission Platform Discounted from £250 |
£120.00 | £120.00 |
| Sub Total | £120.00 |
| Other | £0.00 |
| Total Due | £120.00 |
Payment by BACS
Name: Mr M Rennie
Sort Code: 20-82-23
Account No:53219135