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    Whin100834

    Uploaded by

    Michelle Manalo Canceran

    Copyright:

    © All Rights Reserved
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    Whin100834

    Uploaded by

    Michelle Manalo Canceran
    7 views1 page

    Original Title

    3000000145_WHIN100834

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    7 views1 page

    Whin100834

    Uploaded by

    Michelle Manalo Canceran

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    INVOICE

    First Floor, Mulberry House, Parkland Square, 750 Capability Green, Luton, LU1 3LU

    Accounts payable Account Number 3000000145


    Greenside House Invoice Number WHIN100834
    50 Station Road Invoice Date 03 Sep 2024
    Wood Green Business Unit William Hill Organization Ltd
    London VAT Type 20.00% VAT Rate
    Currency GBP
    N22 7TP

    PO Charge Total Total


    Department Number Candidate Name Week Ending Ref ID Desc. Units Rate Charge VAT inc VAT
    Data Tobie Muir 28-Jul-2024 t:2207291 Basic 3.00 513.75 1,541.25 308.25 1,849.50

    Data Tobie Muir 04-Aug-2024 t:2208627 Basic 3.50 513.75 1,798.13 359.63 2,157.76

    Data Tobie Muir 18-Aug-2024 t:2213765 Basic 4.50 513.75 2,311.88 462.38 2,774.26

    Data Tobie Muir 25-Aug-2024 t:2216341 Basic 4.50 513.75 2,311.88 462.38 2,774.26

    951104 SI - ESG 15.50 7,963.14 1,592.64 9,555.78

    Invoice Total GBP 15.50 7,963.14 1,592.64 9,555.78

    GBP 1.00 GBP GBP

    Lorien Resourcing Limited


    Bank Details - Bank A/C:73868958 Sort Code:20-00-00

    Registered in England No. 1333388 VAT number GB 629 0325 50


    Registered Office: First Floor, Mulberry House, Parkland Square, 750 Capability Green, Luton, LU1 3LU
    An Impellam Group Company Page 1 of 1

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