Paid

Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0181
Invoice Date 29/09/2022
Due Date 06/10/2022
Total Due £80.00
To:
David Parker

4 Oriental Place (Basement Flat)
Brighton
BN12LJ

Hrs/Qty Service Rate/PriceSub Total
1 Replaced glass in sash window £80.00£80.00
Sub Total £80.00
TAX £13.33
Total Due £80.00