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 # 12614
Issued on April 27, 2023
Due on May 11, 2023
Balance Due £180.00

Task 1.0

Gutter Clear After Photo

Full gutter clear and flush.

Rate

£180

Qty

1

Amount

£180

Total Owed

Info & Notes

No payment required until job completion

Terms & Conditions

Balance of £180.00 is Overdue Make a Payment

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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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