Invoice Number INV-0102
Invoice Date December 2, 2020
Due Date December 16, 2020
Total Due £20.00
Ross Mason

19 Dow Lane Stenhousemuir

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
2 Window Clean £10.00£20.00
Sub Total £20.00
VAT £0.00
Total Due £20.00

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(NOTE: These are my new bank details effective from October 2020)

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Darren Stammers

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