Invoice
From:
Page Windows

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

Invoice Number INVOICE-0191
Invoice Date 16/02/2023
Due Date 23/02/2023
Total Due £250.00
To:
Tammy

72 stoney lane

Hrs/Qty Service Rate/PriceSub Total
1 Repaired and plastered kitchen window. £250.00£250.00
Sub Total £250.00
TAX £41.67
Total Due £250.00

If Deposit has been paid, the remaining balance is due upon completion of work. We accept cash, bank transfer or cheque. If paying by check, please make the cheque payable to "Page Windows."
Bank Details - Sort Code: 30-98-97 Account: 79213663
If you have any questions or concerns, please do not hesitate to contact us.

Thanks for choosing Page-windows.com
Page {PAGENO}/{nbpg}