Invoice Number INV-0275
Invoice Date July 28, 2022
Due Date August 15, 2022
Total Due £0.00
laura pinas

30 Pirleyhill Gardens
falkirk fk15nb

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window cleaning

fronts only

Sub Total £4.00
VAT £0.00
Paid -£4.00
Total Due £0.00

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Darren Stammers

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