Paid
Invoice
From:
| Invoice Number | INVOICE-0171 |
| Invoice Date | 11/07/2022 |
| Due Date | 18/07/2022 |
| Total Due | £2,700.00 |
To:
Julien
72 goldstone Road
Hove
BN33RH
julienroyjones@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Suppied and fitted 6x A-rated white PVC windows | £2,700.00 | £2,700.00 |
| Sub Total | £2,700.00 |
| TAX | £450.00 |
| Total Due | £2,700.00 |