Invoice Number INV-0031
Invoice Date October 20, 2020
Due Date November 3, 2020
Total Due £12.00
Amanda Donald

68 Elphinstone Crescent Airth

here is your bill,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
2 £6.00£12.00
Sub Total £12.00
VAT £0.00
Total Due £12.00

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Darren Stammers

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