Paid
Invoice
From:
| Invoice Number | HMS0079 |
| Invoice Date | 05/12/2024 |
| Due Date | 12/12/2024 |
| Total Due | £0.00 |
To:
Manooj
30 westbury road, so153gl
07787246777
monts87@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WASHING MACHING INSTALLATION | £60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Paid | -£60.00 |
| Total Due | £0.00 |