Paid
Invoice
From:
| 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
david.parker@brighton-hove.gov.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Replaced glass in sash window | £80.00 | £80.00 |
| Sub Total | £80.00 |
| TAX | £13.33 |
| Total Due | £80.00 |