Paid

Invoice

From:

1 The Old Stables
South Castle Street
Cullen
AB56 4RZ

accounts@myersgaragedoors.co.uk
0800 002 9370

Invoice Number INV-240003
Invoice Date 02/04/2024
Due Date 02/05/2024
Total Due £ 0.00
To:
Ian Johnson

10 Woodside Close, Buckie

Repair for Ian Johnson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Re Align Cable

Realign cable

£ 88.000.00%£ 88.00
Sub Total £ 88.00
VAT £ 17.60
Paid -£ 105.60
Total Due £ 0.00

Please make payment into the following business bank account:
Name: Myers Garage Doors
A/c No: 42090330
Sort: 08-71-99