Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

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

Hrs/Qty Service Rate/PriceSub 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