Invoice Number INV-0171
Invoice Date March 16, 2022
Total Due £0.00
Anne Balfour

1 Kings Seat Place Maddiston

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window Clean £10.00£10.00
Sub Total £10.00
VAT £0.00
Paid -£10.00
Total Due £0.00

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Darren Stammers

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