Invoice Number INV-0114
Invoice Date March 2, 2022
Due Date March 17, 2022
Total Due £24.00
Danielle Johnston

20 Tak Me Down Road Larbert

here is your bill, thanks for your continued custom,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
2 Window Clean £12.00£24.00
Sub Total £24.00
VAT £0.00
Total Due £24.00

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Darren Stammers

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