Paid
Invoice
From:
| 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
johnhamilton1975@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |