Invoice
From:
| Invoice Number | INVOICE-0193 |
| Invoice Date | 23/02/2023 |
| Due Date | 02/03/2023 |
| Total Due | £250.00 |
To:
Tammy
72 stoney lane
tmgrung@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repaired and Re Plastered around the kitchen window. Re-fitted kitchen unit |
£250.00 | £250.00 |
| Sub Total | £250.00 |
| TAX | £0.00 |
| Total Due | £250.00 |