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-0145 |
| Invoice Date | December 3, 2024 |
| Total Due | £215.00 |
To:
Romega foods
Romega@nottingham-windscreen.co.uj
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Glass Replacement Registration Number: HW20SPY |
£215.00 | 0.00% | £215.00 |
| Sub Total | £215.00 |
| VAT | £0.00 |
| Total Due | £215.00 |
Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575