Paid

Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0185
Invoice Date 08/11/2022
Due Date 15/11/2022
Total Due £1,665.00
To:
Paul

nevill house

Hrs/Qty Service Rate/PriceSub 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