Invoice Number INV-0143
Invoice Date October 18, 2021
Due Date November 1, 2021
Total Due £18.00
Alanagh Wilson

6 Stevenson Avenue Polmont

Here is your bill.

Thanks for your custom.


Hrs/Qty Service Rate/PriceSub Total
2 window clean £9.00£18.00
Sub Total £18.00
VAT £0.00
Total Due £18.00

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)

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Account Name:

Darren Stammers

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