Invoice

From:

9 Myrtle Cres,
Lancing, BN15 9HY

garethpage43@gmail.com

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

Hrs/Qty Service Rate/PriceSub Total
1 Repaired a hole in the rubber roof. £150.00£150.00
Sub Total £150.00
TAX £25.00
Total Due £150.00