Invoice Number INV-0770
Invoice Date December 7, 2023
Due Date December 21, 2023
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 £8.00£8.00
Sub Total £8.00
VAT £0.00
Paid -£8.00
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).