Paid
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-0198 |
| Invoice Date | May 21, 2025 |
| Total Due | £270.00 |
To:
Info@hedgehogelectrical.co.uk
Info@hedgehogelectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windscreen Replacement Registration Number: SA67SXK |
£270.00 | 0.00% | £270.00 |
| Sub Total | £270.00 |
| VAT | £0.00 |
| Total Due | £270.00 |
Barclays Bank
Account Holder: Davod Motahed
Account Number: 90103217
Sort Code: 20-63-28