Paid
Invoice
From:
| Invoice Number | INVOICE-0182 |
| Invoice Date | 30/09/2022 |
| Due Date | 07/10/2022 |
| Total Due | £4,300.00 |
To:
Paul
nevill house
paul@ress.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Supply and fit vertical sash sliders with Acoustic glass and tickle vents. |
£1,400.00 | £2,800.00 |
| 1 | Supply and fit back door with acoustic glass and trickle vents. Supply door with a thumb-turn barrel. |
£1,500.00 | £1,500.00 |
| Sub Total | £4,300.00 |
| TAX | £716.67 |
| Total Due | £4,300.00 |