Invoice Number INV-1004
Invoice Date June 20, 2024
Due Date July 4, 2024
Total Due £0.00
Ian Steel

3 Wilkie Place Larbert


Thanks for your continued custom

Hrs/Qty Service Rate/PriceSub Total
1 Window clean £12.00£12.00
Sub Total £12.00
VAT £0.00
Paid -£12.00
Total Due £0.00

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Darren Stammers

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