Invoice Number INV-0072
Invoice Date November 12, 2020
Due Date November 26, 2020
Total Due £12.00
Danielle Johnston

20 Tak Me Down Road Larbert

here is your bill,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window Clean £12.00£12.00
Sub Total £12.00
VAT £0.00
Total Due £12.00

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Darren Stammers

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