Invoice Number INV-0107
Invoice Date October 25, 2021
Due Date November 8, 2021
Total Due £0.00
Kelly Ross

117 Kennedy Way Airth

Here is your bill.

Thanks for your continued custom.

Hrs/Qty Service Rate/PriceSub Total
1 window clean £7.00£7.00
Sub Total £7.00
VAT £0.00
Paid -£7.00
Total Due £0.00

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:


Account No:


Account Name:

Darren Stammers

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