9 Myrtle Cres,
Lancing, BN15 9HY

Invoice Number INVOICE-0194
Invoice Date 04/03/2023
Due Date 11/03/2023
Total Due £2,420.00

10 Highdown Cl, Southwick, Brighton BN42 4QW

Hrs/Qty Service Rate/PriceSub Total
1 Prepered and Painted walls and woodwork with two coats of paint
1 Boxed in waste pipes and painted with two coats of paint.
1 Supplied and fitted kitchen taps renewed plumbing

Also replaced garden tap

1 Supplied and fitted new under lay and carpet to out building.
1 Supplied and fitted lino to wc.
1 Supplied skip
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