Paid

Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0183
Invoice Date 22/10/2022
Due Date 29/10/2022
Total Due £3,380.00
To:
Docrental

130 The Ridgway
BN26PB

Hrs/Qty Service Rate/PriceSub 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