Invoice Number INV-0745
Invoice Date November 6, 2023
Due Date November 22, 2023
Total Due £10.00
Ziqyia Riaz

60 Woodlea Gardens Bonnybridge

Here's ypur bill.

Thanks for your continued custom.

Hrs/Qty Service Rate/PriceSub Total
1 Window clean £10.00£10.00
Sub Total £10.00
VAT £0.00
Total Due £10.00

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

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Darren Stammers

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