Invoice
From:
| Invoice Number | INVOICE-0196 |
| Invoice Date | 21/03/2023 |
| Due Date | 28/03/2023 |
| Total Due | £60.00 |
To:
Jon Moffat
10 Princes Ave, Hove BN3 4GD
jmoffat_hr@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service windows | £60.00 | £60.00 |
| Sub Total | £60.00 |
| TAX | £10.00 |
| Total Due | £60.00 |