Invoice Number INV-0649
Invoice Date September 30, 2023
Due Date October 18, 2023
Total Due £0.00
Greg Butt

32 Venachar Road LIonthorn Falkirk

here is your bill,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
2 Window Clean £9.00£18.00
Sub Total £18.00
VAT £0.00
Paid -£18.00
Total Due £0.00

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Darren Stammers

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