Invoice Number INV-0261
Invoice Date July 15, 2022
Due Date July 29, 2022
Total Due £0.00
George Stenhouse

20 Polmont Road Laurieston

here is your bill, thanks for your continued custom,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window Clean £8.50£8.50
Sub Total £8.50
VAT £0.00
Paid -£8.50
Total Due £0.00

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Darren Stammers

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