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-0132 |
| Invoice Date | October 3, 2024 |
| Due Date | October 4, 2024 |
| Total Due | £360.00 |
To:
Heronridge services
Heronridge services (nottm) ltd
Unit 2 palm court
Basford
Nottingham
Ng7 7hu
Accounts@heronridge.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windscreen glass cost plus fitting charge Registration Number: EN07HSN |
£360.00 | 0.00% | £360.00 |
| Sub Total | £360.00 |
| VAT | £0.00 |
| Total Due | £360.00 |
Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575