Invoice Number INV-0204
Invoice Date May 19, 2022
Due Date June 2, 2022
Total Due £16.00
Graham Myles

31 Tryst Park Larbert

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
2 window clean £8.00£16.00
Sub Total £16.00
VAT £0.00
Total Due £16.00

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Darren Stammers

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