Invoice Number INV-0135
Invoice Date January 29, 2021
Due Date February 12, 2021
Total Due £32.50
Paul Hemsley

42 Church Street Stenhousemuir

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
5 window clean £6.50£32.50
Sub Total £32.50
VAT £0.00
Total Due £32.50

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Darren Stammers

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