Invoice Number | INV-1038 |
Invoice Date | October 28, 2024 |
Due Date | November 11, 2024 |
Total Due | £72.00 |
6 Stevenson Avenue Polmont
Here is your bill. thanks for your continued custom.
Thanks for your custom.
Darren
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Window clean | £9.00 | £72.00 |
Sub Total | £72.00 |
VAT | £0.00 |
Total Due | £72.00 |
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).