Paid
Invoice
From:
| Invoice Number | INVOICE-0173 |
| Invoice Date | 21/07/2022 |
| Due Date | 28/07/2022 |
| Total Due | £120.00 |
To:
David Parker
4 Oriental Place (Basement Flat)
Brighton
BN12LJ
david.parker@brighton-hove.gov.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repair sash cord to back wooded box sash window. Renewed sash cord and added extra weights. |
£120.00 | £120.00 |
| Sub Total | £120.00 |
| TAX | £20.00 |
| Total Due | £120.00 |