Invoice
From:
| Invoice Number | INVOICE-0195 |
| Invoice Date | 17/03/2023 |
| Due Date | 24/03/2023 |
| Total Due | £6,250.00 |
To:
Matt
Top floor flat 36 gladestone place Brighton
bn23qd
GLP36@live.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit A-rated window to bathroom with vents |
£375.00 | £375.00 |
| 1 | Supply and fit A-rated window to top of landing with vents |
£375.00 | £375.00 |
| 1 | Supply and fit window with vertical sash sliders with vents x 5 | £5,500.00 | £5,500.00 |
| Sub Total | £6,250.00 |
| TAX | £979.17 |
| Total Due | £6,250.00 |