Invoice Number INV-0251
Invoice Date July 8, 2022
Due Date August 5, 2022
Total Due £147.00
Graham Myles

31 Tryst Park Larbert

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
3 window clean
1 gutter and UPVC clean £120.00£120.00
Sub Total £147.00
VAT £0.00
Total Due £147.00

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Darren Stammers

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