Invoice
From:
| Invoice Number | INVOICE-0197 |
| Invoice Date | 11/04/2023 |
| Due Date | 18/04/2023 |
| Total Due | £1,060.00 |
To:
Charles willis
Flat 3 Preston street
charleswillis2000@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bathroom window |
£480.00 | £480.00 |
| 1 | Bedroom window | £580.00 | £580.00 |
| Sub Total | £1,060.00 |
| TAX | £176.67 |
| Total Due | £1,060.00 |