Invoice
From:
| Invoice Number | INV-9898 |
| Invoice Date | February 27, 2025 |
| Due Date | March 17, 2025 |
| Total Due | £37.50 |
To:
Sarah Mccully
9 Provost Gardens
sarahmccully1234@icloud.com
Heres your bill.
Thanks for your continued custom
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Window clean | £7.50 | £37.50 |
| Sub Total | £37.50 |
| VAT | £0.00 |
| Total Due | £37.50 |
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).