Paid
Invoice
From:
| Invoice Number | INVOICE-0184 |
| Invoice Date | 22/10/2022 |
| Due Date | 27/03/2023 |
| Total Due | £3,380.00 |
To:
Docrental
2 St Mary’s Farm cottages
Ridge Road
Falmer
BN1 9PN
dodiyaya@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit 3x A-rated white PVC windows Windows to have vents and FENSA Certificate |
£3,380.00 | £3,380.00 |
| Sub Total | £3,380.00 |
| TAX | £0.00 |
| Total Due | £3,380.00 |