Invoice Number INV-0284
Invoice Date July 6, 2022
Total Due £0.00
Elizabeth Peggie

60 Cambus Avenue Larbert

here is your bill, thanks for your continued custom,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
1 window clean
1 gutter clean/downpipe unblock £50.00£50.00
Sub Total £63.00
VAT £0.00
Paid -£63.00
Total Due £0.00

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Darren Stammers

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