Invoice

From:

Phone: 0115 888 1050
Mobile: 075 999 99 135
Website: nottingham-windscreen.co.uk
Email: info@nottingham-windscreen.co.uk

Invoice Number INV-0104
Order Number 408
Invoice Date June 18, 2024
Total Due £600.00
To:
Nottingham Express Carriers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Glass and fitting charge

Vehicle Registration number: FL22VYW

£600.000.00%£600.00
Sub Total £600.00
VAT £0.00
Total Due £600.00

Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575