Invoice Number INV-1018
Invoice Date July 5, 2024
Due Date July 19, 2024
Total Due £15.00
Catriona Templeton

13 Provost Gardens Torwood

Thanks for you continued custom.

Hrs/Qty Service Rate/PriceSub Total
2 Window clean £7.50£15.00
Sub Total £15.00
VAT £0.00
Total Due £15.00

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).