Paid
Invoice Number | INVOICE-0176 |
Invoice Date | 20/08/2022 |
Due Date | 27/08/2022 |
Total Due | £620.00 |
41 Tower Road
lancing
BN159jr
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 |