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-0113
Invoice Date July 27, 2024
Due Date July 27, 2024
Total Due £230.00
To:
Bingham Townhouse Hotel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Glass Price and fitting charge

Registration Number: MK64UDD

£230.000.00%£230.00
Sub Total £230.00
VAT £0.00
Total Due £230.00

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