Paid
Invoice
From:
| Invoice Number | INVOICE-0187 |
| Invoice Date | 23/01/2023 |
| Due Date | 30/01/2023 |
| Total Due | £1,880.00 |
To:
George
20 preston street
Brighton
BN1 2HN
geesha800@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit bedroom and front room windows with white pvc casement window. Fit windows into the existing box sash frame, window to have clear glass with Georgian bars |
£1,400.00 | £1,400.00 |
| 1 | Supply and fit bathroom window with pvc casement window Fit window into the existing box sash frame, Window to have frosted glass. |
£480.00 | £480.00 |
| Sub Total | £1,880.00 |
| TAX | £313.33 |
| Total Due | £1,880.00 |