Invoice Number INV-0093
Invoice Date January 29, 2021
Due Date February 12, 2021
Total Due £0.00
John Selkirk

Rosyth House Bo'ness

here is your bill,

regards,  Darren

Hrs/Qty Service Rate/PriceSub Total
1 Window Clean £20.00£20.00
Sub Total £20.00
VAT £0.00
Paid -£20.00
Total Due £0.00

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Darren Stammers

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