Invoice Number INV-0961
Invoice Date May 23, 2024
Due Date June 6, 2024
Total Due £0.00
Greg Butt

32 Venachar Road LIonthorn Falkirk

here is your bill,

regards, Darren

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

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Darren Stammers

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