Invoice Number INV-0888
Invoice Date January 30, 2024
Due Date April 10, 2024
Total Due £0.00
Lorrain Fenning

126 Bulloch Crescent Denny

Here's you bill.

Thanks for your continued custom.

Hrs/Qty Service Rate/PriceSub Total
1 Window clean £6.00£6.00
Sub Total £6.00
VAT £0.00
Paid -£6.00
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)

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Account Name:

Darren Stammers

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