Invoice Number INV-0036
Invoice Date October 22, 2020
Due Date October 29, 2020
Total Due £7.00
Cammy Lewis

14 Wardlaw Place Carronshore

here is your bill,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
1 £7.00£7.00
Sub Total £7.00
VAT £0.00
Total Due £7.00

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Darren Stammers

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