Paid
Invoice
From:
| Invoice Number | INVOICE-0177 |
| Invoice Date | 30/08/2022 |
| Due Date | 06/09/2022 |
| Total Due | £730.00 |
To:
keith
82 Goring way
keithnarwhal@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supplied and fitted 2x glass |
£180.00 | £180.00 |
| 1 | Removed floor and removed rubbish from the flat |
£450.00 | £450.00 |
| 1 | Repaired box sash opener | £100.00 | £100.00 |
| Sub Total | £730.00 |
| TAX | £121.67 |
| Total Due | £730.00 |