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-0101
Invoice Date June 11, 2024
Due Date June 14, 2024
Total Due £200.00
To:
Geo Green Power

Appointment on Friday 14/06/2024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windscreen Replacement Cost and Glass price

Registration number: BG20 MGV

£200.000.00%£200.00
Sub Total £200.00
VAT £0.00
Total Due £200.00

Halifax
Account holder: Davod Motahed
Account Number: 01746377
Sort Code:110575