Paid

Invoice

From:

a1wcs.co.uk

darren@a1wcs.co.uk

Invoice Number INV-0712
Invoice Date October 10, 2023
Due Date October 24, 2023
Total Due £63.00
To:
Alanagh Wilson

6 Stevenson Avenue Polmont

Here is your bill. thanks for your continued custom.

Thanks for your custom.

Darren

Hrs/Qty Service Rate/PriceSub Total
7 Window clean £9.00£63.00
Sub Total £63.00
VAT £0.00
Total Due £63.00

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).