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-0102 |
| Invoice Date | June 11, 2024 |
| Total Due | £70.00 |
To:
AGS Nottingham
abz@agsnottingham.co.uk
Service on 28/05/2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Door glass removal | £70.00 | 0.00% | £70.00 |
| Sub Total | £70.00 |
| VAT | £0.00 |
| Total Due | £70.00 |
Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575