Invoice Total £132.00
Payment received, with thanks.

PAID
Invoice #: 1394
Customer Ref: CUS36975375
Invoice Date: Sep 27, 2022
Payment received, with thanks.
Due Date: Sep 27, 2022
Invoice Total: £132.00
Kier Integrated Services Ltd – Utilities Brilliant Exterior Cleaning
15A Knowle Road Budleigh Salterton EX9 6AR
Phone: 07544833184
Email: brad@cleanbrilliant.co.uk
Website: http://cleanbrilliant.co.uk
Description Quantity Unit Price Amount
Window Cleaning | 27 September 2022 1 £132.00 £132.00
Total £132.00
 

Notes

Bank Details Bradley Henderson Account Number: 10810466 Sort Code: 11-02-99