Paid

Invoice
From:
Page Windows

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0174
Invoice Date 13/08/2022
Due Date 20/08/2022
Total Due £250.00
To:
Phill

27 Leighton Road

Hrs/Qty Service Rate/PriceSub Total
2 Replacement or glass units £125.00£250.00
Sub Total £250.00
TAX £41.67
Total Due £250.00

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.

Thanks for choosing Page-windows.com
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