Paid
Invoice
From:
| Invoice Number | INVOICE-0175 |
| Invoice Date | 20/08/2022 |
| Due Date | 27/08/2022 |
| Total Due | £11,780.00 |
To:
andrea
newland_andy@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit font room bay with vertical sash sliders with vents With run throw horns |
£5,340.00 | £5,340.00 |
| 1 | Supply and fit font bedroom bay with vertical sash sliders with vents With run throw horns |
£5,340.00 | £5,340.00 |
| 1 | Supply and fit bedroom window with vertical sash sliders with vents With fun throw horns |
£1,100.00 | £1,100.00 |
| Sub Total | £11,780.00 |
| TAX | £1,073.33 |
| Total Due | £11,780.00 |