Invoice
From:
| Invoice Number | INVOICE-0192 |
| Invoice Date | 22/02/2023 |
| Due Date | 01/03/2023 |
| Total Due | £3,850.00 |
To:
Marion griggs
Francome house
mariongriggs@virginmadia.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and fit Balcony window with tilt and turn windows |
£2,400.00 | £2,400.00 |
| 1 | Supply and fit front room window | £1,450.00 | £1,450.00 |
| Sub Total | £3,850.00 |
| TAX | £241.67 |
| Total Due | £3,850.00 |