Paid
Invoice
From:
| Invoice Number | INVOICE-0178 |
| Invoice Date | 13/09/2022 |
| Due Date | 20/09/2022 |
| Total Due | £580.00 |
To:
Stephanie
17 Woodmancote Road
stephanie.farr@roche.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit A-rated window with fanlight over openers with fixed pane. | £580.00 | £580.00 |
| Sub Total | £580.00 |
| TAX | £96.67 |
| Total Due | £580.00 |