Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0190
Invoice Date 25/01/2023
Due Date 01/02/2023
Total Due £1,450.00
To:
Sarah

103 The Drive, Hove BN3 6GE

Hrs/Qty Service Rate/PriceSub 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