Invoice Number INV-1019
Invoice Date July 5, 2024
Due Date July 19, 2024
Total Due £7.50
Katie Mcmanus

29 Provost Gardens Torwood

Hi, here's your bill,

Thanks for your continued custom.


Hrs/Qty Service Rate/PriceSub Total
1 Window clean £7.50£7.50
Sub Total £7.50
VAT £0.00
Total Due £7.50

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)

Sort code:


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).