Invoice Number INV-0878
Invoice Date March 13, 2024
Due Date April 2, 2024
Total Due £18.00
Alanagh Wilson

6 Stevenson Avenue Polmont

Here is your bill. thanks for your continued custom.

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

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(NOTE: These are my new bank details effective from October 2020)

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Darren Stammers

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