Paid
Invoice Number | INV-1139 |
Invoice Date | September 30, 2024 |
Due Date | October 23, 2024 |
Total Due | £110.00 |
5 Wyper Place
Sorry for the delayed invoice.
Thanks for your continued custom.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Window clean |
£10.00 | £10.00 |
1 | Upvc, gutter clean | £100.00 | £100.00 |
Sub Total | £110.00 |
VAT | £0.00 |
Total Due | £110.00 |
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).