Invoice Number INV-0148
Invoice Date January 20, 2022
Due Date February 3, 2022
Total Due £0.00
Lynn Raynal

16 Graeme Place

here is your bill,

thanks.  Darren

Hrs/Qty Service Rate/PriceSub Total
2 window clean £8.00£16.00
Sub Total £16.00
VAT £0.00
Paid -£16.00
Total Due £0.00

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Darren Stammers

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