Invoice Number INV-0138
Invoice Date March 3, 2021
Due Date March 17, 2021
Total Due £0.00
Lynn Raynal

16 Graeme Place

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
7 window clean £7.00£49.00
Sub Total £49.00
VAT £0.00
Paid -£49.00
Total Due £0.00

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Darren Stammers

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