Paid
Invoice
From:
| Invoice Number | INVOICE-0188 |
| Invoice Date | 23/01/2023 |
| Due Date | 30/01/2023 |
| Total Due | £1,900.00 |
To:
Julien
72 goldstone Road
Hove
BN33RH
julienroyjones@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and Fit a back door Style front door at 47 goldstone road |
£950.00 | £950.00 |
| 1 | Supply and Fit a pannel door at 64 goldstone road | £950.00 | £950.00 |
| Sub Total | £1,900.00 |
| TAX | £316.67 |
| Total Due | £1,900.00 |