Paid

Invoice

From:

a1wcs.co.uk

darren@a1wcs.co.uk

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

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).