Invoice Number INV-0699
Invoice Date September 28, 2023
Due Date October 12, 2023
Total Due £0.00
Lynn Raynal

16 Graeme Place

here is your bill,

thanks.  Darren

Hrs/Qty Service Rate/PriceSub Total
3 window clean £8.00£24.00
Sub Total £24.00
VAT £0.00
Paid -£24.00
Total Due £0.00

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Darren Stammers

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