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← InvoicesPaidThe Riverside Hotel

Payments

  • 30 Sept£1,316.69Bank transfer · BACS

Varisett Demo Recruitment

1 Wellington Place, Leeds LS1 4AP

VAT number GB000000000

Invoice

VDR-4101

Date: 2 October 2026

Due: 16 October 2026

To

The Riverside Hotel

Unit 15

York

YO1 6JX

Temporary workers supplied 7 September 2026 to 27 September 2026.

DescriptionHoursRateAmount
Elena P. · Housekeeper · Weekend24.00£19.91£477.84
Jade S. · Housekeeper · Weekend18.00£19.91£358.38
Nadia H. · Housekeeper · Weekend24.00£19.91£477.84
Subtotal
£1,314.06
VAT at 0.2%
£2.63
Total
£1,316.69
Paid
£1,316.69
Still owed
£0.00