Invoice
From:
| Invoice Number | INVOICE-0194 |
| Invoice Date | 04/03/2023 |
| Due Date | 11/03/2023 |
| Total Due | £2,420.00 |
To:
Bernard
10 Highdown Cl, Southwick, Brighton BN42 4QW
stevpag@sky.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Prepered and Painted walls and woodwork with two coats of paint |
£1,200.00 | £1,200.00 |
| 1 | Boxed in waste pipes and painted with two coats of paint. |
£250.00 | £250.00 |
| 1 | Supplied and fitted kitchen taps renewed plumbing Also replaced garden tap |
£350.00 | £350.00 |
| 1 | Supplied and fitted new under lay and carpet to out building. |
£350.00 | £350.00 |
| 1 | Supplied and fitted lino to wc. |
£125.00 | £125.00 |
| 1 | Supplied skip |
£145.00 | £145.00 |
| 1 | If Deposit has been paid, the remaining balance is due upon completion of work. We accept cash, bank transfer or cheque. If paying by check, please make the cheque payable to "Page Windows." Bank Details - Sort Code: 30-98-97 Account: 79213663 If you have any questions or concerns, please do not hesitate to contact us. | £0.00 | £0.00 |
| Sub Total | £2,420.00 |
| TAX | £203.33 |
| Total Due | £2,420.00 |