Paid
Invoice
From:
| Invoice Number | INVOICE-0190 |
| Invoice Date | 25/01/2023 |
| Due Date | 01/02/2023 |
| Total Due | £1,450.00 |
To:
Tim
103 The Drive, Hove BN3 6GE
scduthie@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit bedroom window A rated window with safety glass, dummy sash and vents |
£1,450.00 | £1,450.00 |
| Sub Total | £1,450.00 |
| TAX | £241.67 |
| Total Due | £1,450.00 |