Invoice
From:
| Invoice Number | INVOICE-0199 |
| Invoice Date | 24/05/2023 |
| Due Date | 31/05/2023 |
| Total Due | £430.00 |
To:
Yem Investments Ltd
58 Denmark Villas
Hove
herandimanagement@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Suppied and fitted white PVC window |
£330.00 | £330.00 |
| 1 | Suppied and fitted fire escape hinges hinges to Bathroom window |
£55.00 | £55.00 |
| 1 | Suppied and fitted hinges to bathroom window | £45.00 | £45.00 |
| Sub Total | £430.00 |
| TAX | £71.67 |
| Total Due | £430.00 |