Invoice Number INV-0984
Invoice Date June 5, 2024
Due Date June 20, 2024
Total Due £0.00
Lindsay Hastings

13 Tiree Crescent Polmont

here is your bill, thanks for your continued custom.

regards, Darren

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

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Darren Stammers

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