Paid

Invoice

From:

a1wcs.co.uk

darren@a1wcs.co.uk

Invoice Number INV-0058
Invoice Date March 8, 2021
Due Date March 31, 2021
Total Due £24.00
To:
Gary McKenna

7 Newhouse Drive Falkirk

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
3 £8.00£24.00
Sub Total £24.00
VAT £0.00
Total Due £24.00

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).