PAID
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Invoice #: 1402
Customer Ref: CUS29897816 Invoice Date: Feb 15, 2024 Payment received, with thanks. Due Date: Feb 15, 2024 Invoice Total: £60.00 |
| Rupert Britton Thursdays Farm Felmersham Road Radwell Bedford MK43 7HS |
Ouse Window Cleaning 5 Clark Drive Raunds Wellingborough NN9 6XL |
| Description | Quantity | Unit Price | Amount |
| Standard Clean | 15 February 2024 | 1 | £60.00 | £60.00 |
| Total | £60.00 | ||
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