Invoice Number INV-0205
Invoice Date May 13, 2022
Due Date June 2, 2022
Total Due £0.00
Diego Gonzalez

9 Gowkhill Place Larbert

Here is your bill.

Thanks for your continued custom.

regards,  Darren

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

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

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Darren Stammers

If using these details to pay by standing order, please set it for the 1st of each month (if possible).