Invoice Number INV-0807
Invoice Date December 29, 2023
Due Date January 12, 2024
Total Due £12.00
Peter Duncan

9 stevenson Avenue Polmont

here is your bill,

thanks for your continued custom,

regards, Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window Clean

window clean

Sub Total £12.00
VAT £0.00
Total Due £12.00

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Darren Stammers

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