| Company: | The co-operative bank |
| Address: | N/A |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Company: | Rolleston Club |
| Address: | 15 Burnside, Rolleston-On-Dove, Burton-On-Trent, Staffordshire, DE13 9DN |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Invoice Number: | 62 |
| Invoice Date: | April 16, 2024 |
| Due Date: | May 03, 2024 |
| Currency: | USD |
| Upload Date: | December 16, 2025 at 01:39 PM |
| Subtotal: | $15.80 |
| Discount: | $0.00 |
| Tax Total: | $0.00 |
| Grand Total: | $15.80 |
| Sent to Xero: | No |
| Item Code | Description | Quantity | Unit Price | Tax Rate | Tax Amount | Total Price |
|---|---|---|---|---|---|---|
| N/A | COMMISSION AUTOMATED DEBITS | 24.00 | $0.10 | 0% | $0.00 | $2.40 |
| N/A | COMMISSION AUTOMATED CREDITS | 33.00 | $0.10 | 0% | $0.00 | $3.30 |
| N/A | SERVICE CHARGE | 1.00 | $10.00 | 0% | $0.00 | $10.00 |
| N/A | AUTO CHG FEE DEBIT CARD PURCH | 1.00 | $0.10 | 0% | $0.00 | $0.10 |