Invoice Number INV-0271
Invoice Date August 1, 2022
Due Date August 15, 2022
Total Due £10.00
Natalie Johston

39 Greentree Lane Bo'ness

Here is your bill,

thanks for your continued custom.


Hrs/Qty Service Rate/PriceSub Total
1 Window clean £10.00£10.00
Sub Total £10.00
VAT £0.00
Total Due £10.00

To pay by credit/debit card please use the "Pay with Paypal" button at the top of the page.

(NOTE: You do not need to have a Paypal account to use this option).


If you prefer to pay by bank transfer, please send payment to:

(NOTE: These are my new bank details effective from October 2020)

Sort code:


Account No:


Account Name:

Darren Stammers

If using these details to pay by standing order, please set it for the 1st of each month (if possible).