From:Guttertidy.co.uk

Guttertidy.co.uk
Flat 4, 18 Primley Park Crescent
LEEDS, LS17 7HZ
UK
Phone: 01133 20 14 10
mark@guttertidy.co.uk
Invoice # 18425-18431
Issued on December 17, 2024
Due on December 31, 2024
Balance Due £70.00

Task 1.0

As discussed clear the gully between houses unblock the downpipe and clear the gutter at the front of the property where overflowing. 

Rate

£70

Qty

1

Amount

£70

Total Owed

Terms & Conditions

No payment is required until job completion

Bank Details

Mark Bieganowski

Sort code 04-00-75

Acc No 04366441

Please use your address or mobile number as a reference.

Balance of £70.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Mark Bieganowski
Sort code 04-00-75
Acc No 04366441
Please use your address or mobile number as a reference.

*
*
*