Invoice
From:
| Invoice Number | INVOICE-0198 |
| Invoice Date | 08/05/2023 |
| Total Due | £480.00 |
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 a bi-fold glass unit. | £480.00 | £480.00 |
| Sub Total | £480.00 |
| TAX | £80.00 |
| Total Due | £480.00 |