Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

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

Hrs/Qty Service Rate/PriceSub 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