Paid
Invoice
From:
| Invoice Number | INVOICE-0170 |
| Invoice Date | 06/07/2022 |
| Due Date | 13/07/2022 |
| Total Due | £1,200.00 |
To:
keith
82 Goring way
keithnarwhal@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | White garage door White garage door Supplied And fitted. |
£1,200.00 | £1,200.00 |
| Sub Total | £1,200.00 |
| TAX | £200.00 |
| Total Due | £1,200.00 |