Paid
Invoice
From:
| Invoice Number | INV-1113 |
| Invoice Date | September 19, 2024 |
| Due Date | October 3, 2024 |
| Total Due | £0.00 |
To:
Kelly Ross
117 Kennedy Way Airth
kelly.ross2017@outlook.com
Here is your bill.
Thanks for your continued custom.
| Hrs/Qty | Service | Rate/Price | Sub 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: |
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).