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-0162 |
| Invoice Date | February 17, 2025 |
| Due Date | February 19, 2025 |
| Total Due | £340.00 |
To:
Arnold Clark
Shane.quinn@arnoldclark.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windscreen glass cost plus fitting charge Registration Number: ND71GXS |
£340.00 | 0.00% | £340.00 |
| Sub Total | £340.00 |
| VAT | £0.00 |
| Total Due | £340.00 |
Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575