Invoice

From:

a1wcs.co.uk

darren@a1wcs.co.uk

Invoice Number INV-0141
Invoice Date July 27, 2021
Due Date August 12, 2021
Total Due £31.50
To:
Alice Harley

10 Wardlaw Place Carronshore

here is your bill,

thanks for your continued custom.

Darren

Hrs/Qty Service Rate/PriceSub Total
1 window clean
£6.50£6.50
1 gutter clean £25.00£25.00
Sub Total £31.50
VAT £0.00
Total Due £31.50

To pay by credit/debit card please use the "Pay with Paypal" button at the top of the page.

(NOTE: You do not need to have a Paypal account to use this option).

 

If you prefer to pay by bank transfer, please send payment to:

(NOTE: These are my new bank details effective from October 2020)

Sort code:

04-03-70

Account No:

58441031

Account Name:

Darren Stammers

If using these details to pay by standing order, please set it for the 1st of each month (if possible).