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-0111 |
| Invoice Date | July 15, 2024 |
| Due Date | July 31, 2024 |
| Total Due | £280.00 |
To:
Airco
john@airco.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Glass cost and fitting charge Registration Number: LB71BLF |
£280.00 | 0.00% | £280.00 |
| Sub Total | £280.00 |
| VAT | £0.00 |
| Total Due | £280.00 |
Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575