Invoice Number INV-0087
Invoice Date January 28, 2022
Due Date February 11, 2022
Total Due £24.00
Peter Duncan

9 stevenson Avenue Polmont

here is your bill,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
2 Window Clean

window clean

Sub Total £24.00
VAT £0.00
Total Due £24.00

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Darren Stammers

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