Paid

Invoice
From:
A1WCS

a1wcs.co.uk

darren@a1wcs.co.uk

Invoice Number INV-0133
Invoice Date April 12, 2021
Due Date April 22, 2021
Total Due £0.00
To:
Susan Henderson

49 Henryson Crescent

Thanks for your custom - it's much appreciated.

Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window cleaning £15.00£15.00
Sub Total £15.00
VAT £0.00
Paid -£15.00
Total Due £0.00

Payment is due within 14 days from date of invoice.

Thanks for choosing A1WCS | darren@a1wcs.co.uk
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