Paid

Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0176
Invoice Date 20/08/2022
Due Date 27/08/2022
Total Due £620.00
To:
John Hamilton

41 Tower Road
lancing
BN159jr

Hrs/Qty Service Rate/PriceSub Total
1 Supply and fit bathroom window with Satinovo glass

satinovo glass in the bottom 2 two pains of window.

£620.00£620.00
Sub Total £620.00
TAX £103.33
Total Due £620.00