Invoice
From:
A1WCS

a1wcs.co.uk

darren@a1wcs.co.uk

Invoice Number INV-0970
Invoice Date July 5, 2024
Total Due £45.00
To:
Lauren

5 Provost Gardens Torwood

Hi, here's your bill.

Thanks for your continued custom.

Darren

Hrs/Qty Service Rate/PriceSub Total
6 Window clean £7.50£45.00
Sub Total £45.00
VAT £0.00
Total Due £45.00

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:

04-03-70

Account No:

58441031

Account Name:

Darren Stammers

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

Payment is due within 14 days from date of invoice.

Thanks for choosing A1WCS | darren@a1wcs.co.uk
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