Paid

Invoice

From:

19 Brigham Road
RG1 8DP READING
Berkshire
United Kingdom

office@rempor.com

Invoice Number INV-198/7201872018
Invoice Date 20th March 2019
Total Due £30.00
To:
Space BNB LTD

1 Strand Way
Reading RG6 4BU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BNB Breakfast £30.000.00%£30.00
Sub Total £30.00
Tax £0.00
Total Due £30.00