Paid

Invoice
From:
Page Windows

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0179
Invoice Date 16/09/2022
Due Date 23/09/2022
Total Due £240.00
To:
John page

Laurel Cottage, 21 Manor Rd, Upper Beeding, Steyning BN44 3TJ

Hrs/Qty Service Rate/PriceSub Total
1 Supply and fit bathroom window with white pvc window

Window

£240.00£240.00
Sub Total £240.00
TAX £40.00
Total Due £240.00

If Deposit has been paid, the remaining balance is due upon completion of work. We accept cash, bank transfer or cheque. If paying by check, please make the cheque payable to "Page Windows."
Bank Details - Sort Code: 30-98-97 Account: 79213663
If you have any questions or concerns, please do not hesitate to contact us.

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