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-0131 |
| Invoice Date | September 30, 2024 |
| Due Date | October 1, 2024 |
| Total Due | £150.00 |
To:
DBS Processing ltd
Unit 6, websters, Industrial Estate, hallam filelds road Ilkeston de7 4az
info@dbsprocessing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Front Driver Vent cost plus fitting charge Registration Number: LG21JKR |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT | £0.00 |
| Total Due | £150.00 |
Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575