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

To:SBK Contractors


US
Invoice # 18194
Issued on July 16, 2024
Due on July 30, 2024
Balance Due £150.00

Task 1.0

The main roof gully between both houses was badly blocked and an additional gully on 22 was also blocked. This required manual clearing as growth was into and under tiles. All were removed and spray treatment was applied. 

Rate

£150

Qty

1

Amount

£150

Total Owed

Info & Notes

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.

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

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