Invoice Number INV-1026
Invoice Date July 11, 2024
Due Date July 25, 2024
Total Due £0.00
Jane Dalmau Perez

32 Grange Terrace Boness

Here is your bill. Thanks for your continued custom.

Regards Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window clean £14.00£14.00
Sub Total £14.00
VAT £0.00
Paid -£14.00
Total Due £0.00

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Darren Stammers

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