Invoice Number INV-0163
Invoice Date March 14, 2022
Due Date March 29, 2022
Total Due £20.00
Paul Mcglynn

105 Glengarry Crescent Falkirk

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
2 window clean £10.00£20.00
Sub Total £20.00
VAT £0.00
Total Due £20.00

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Darren Stammers

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