Invoice Number INV-0203
Invoice Date April 21, 2022
Due Date May 26, 2022
Total Due £14.00
Alice Harley

10 Wardlaw Place Carronshore

here is your bill,

thanks for your continued custom.


Hrs/Qty Service Rate/PriceSub Total
2 window clean £7.00£14.00
Sub Total £14.00
VAT £0.00
Total Due £14.00

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

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Darren Stammers

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