Paid
Invoice
From:
| Invoice Number | INVOICE-0186 |
| Invoice Date | 22/12/2022 |
| Due Date | 29/12/2022 |
| Total Due | £150.00 |
To:
Sussex Transport
91 Marlborough road
Lancing
BN158SU
jax@sussextransport.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repaired a hole in the rubber roof. | £150.00 | £150.00 |
| Sub Total | £150.00 |
| TAX | £25.00 |
| Total Due | £150.00 |