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-0161 |
| Invoice Date | February 13, 2025 |
| Due Date | February 22, 2025 |
| Total Due | £190.00 |
To:
G&C Logistics
114 Field Lane
Beeston
Nottingham
NG9 5FE
GCLogiatics@nottingham.windscreen.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windcreen Supply & Replacement Mercedes sprinter Registration Number: WM65 EFV |
£190.00 | 0.00% | £190.00 |
| Sub Total | £190.00 |
| VAT | £0.00 |
| Total Due | £190.00 |
Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575