Paid
Invoice
From:
| Invoice Number | INVOICE-0185 |
| Invoice Date | 08/11/2022 |
| Due Date | 15/11/2022 |
| Total Due | £1,665.00 |
To:
Paul
nevill house
paul@ress.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit velux windows with plastic finish. Remove old velux and fit new velux and re use slate tiles and make good out side of velux. |
£1,665.00 | £1,665.00 |
| Sub Total | £1,665.00 |
| TAX | £277.50 |
| Total Due | £1,665.00 |