Paid
Invoice
From:
| Invoice Number | INVOICE-0168 |
| Invoice Date | 30/06/2022 |
| Due Date | 08/07/2022 |
| Total Due | £780.00 |
To:
David Parker
4 Oriental Place (Basement Flat)
Brighton
BN12LJ
david.parker@brighton-hove.gov.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit white PVC back door Disposal of the old back door |
£780.00 | £780.00 |
| Sub Total | £780.00 |
| TAX | £130.00 |
| Total Due | £780.00 |