Invoice Number INV-1009
Invoice Date June 24, 2024
Due Date July 8, 2024
Total Due £100.00
Jamie Morton

18 Castle Drive Airth

Here's your bill.

Thanks for your continued custom.

Hrs/Qty Service Rate/PriceSub Total
10 Window clean £10.00£100.00
Sub Total £100.00
VAT £0.00
Total Due £100.00

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).