Invoice Number INV-1005
Invoice Date June 20, 2024
Due Date July 4, 2024
Total Due £0.00
Greig Carter

23 Dow Lane Stenhousemuir

Here is your bill.

Thanks for your continued custom.

Hrs/Qty Service Rate/PriceSub Total
1 Window Clean £9.00£9.00
Sub Total £9.00
VAT £0.00
Paid -£9.00
Total Due £0.00

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 No:


Account Name:

Darren Stammers

If using these details to pay by standing order, please set it for the 1st of each month (if possible).