To |
ALDI Inc. Greenwood Division (US)
Attention: Suzanne Kincer National Store Operations Committee 1319 W. 130th Street Hinckley, OH 44233 United States UNITED STATES |
Invoice Number | Invoice 2599 |
Issued | 25 May 2023 |
Due | 25 July 2023 |
From |
Body Talk 78 York Street London England W1H 1DP Tel: 0207 118 9999 |
VAT Number | GB 855745096 |
Description | Quantity | Unit Price | VAT | Amount GBP |
---|---|---|---|---|
25% Cancellation Fee: Aldi US Leadership Behaviours Pilot on 2 May 2023 |
0.25 | 7,700.00 | Zero Rated | 1,925.00 |
Subtotal | 1,925.00 |
Total Zero Rated | 0.00 |
Total GBP | 1,925.00 |
Less Amount Paid | 1,925.00 |
Amount Due GBP | 0.00 |