Invoice Number INV-0938
Invoice Date May 2, 2024
Due Date May 16, 2024
Total Due £90.00
Lindsey Tayor

9 Innerdouny Drive Maddiston

Thanks for your continued custom.

Hrs/Qty Service Rate/PriceSub Total
1 Window/UPVC clean £90.00£90.00
Sub Total £90.00
VAT £0.00
Total Due £90.00

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:


Account No:


Account Name:

Darren Stammers

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