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-0115
Invoice Date July 29, 2024
Total Due £175.00
To:
Lyn Horsley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Glass cost and fitting charge £175.000.00%£175.00
Sub Total £175.00
VAT £0.00
Total Due £175.00

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