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-0149 |
| Invoice Date | December 13, 2024 |
| Total Due | £320.00 |
To:
Mr Andy Gordon
agordon@horburygroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windscreen Replacement Registration Number: FP71JUA |
£320.00 | 0.00% | £320.00 |
| Sub Total | £320.00 |
| VAT | £0.00 |
| Total Due | £320.00 |