Invoice Number INV-0771
Invoice Date December 8, 2023
Due Date December 25, 2023
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 £13.00£13.00
Sub Total £13.00
VAT £0.00
Paid -£13.00
Total Due £0.00

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Darren Stammers

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