Invoice Number INV-0104
Invoice Date December 10, 2020
Due Date December 24, 2020
Total Due £0.00
Diego Gonzalez

9 Gowkhill Place Larbert

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
2 £7.00£14.00
Sub Total £14.00
VAT £0.00
Paid -£14.00
Total Due £0.00

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Darren Stammers

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