Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2511 |
| Invoice Date | 10/04/2025 |
| Total Due | £0.00 |
To:
Paul Hare
39 Cloudesley Road N10 EL
paulhare@me.com
Kitchen Fault finding (After 5pm)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Kitchen Fault finding |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Discount | -£30.00 |
| Paid | -£120.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160