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:David Ferguson

3 Moor Drive, Headingley

GB
Invoice # 16011-18001
Issued on June 13, 2024
Due on June 27, 2024
Balance Due £200.00

Task 1.0

Clear all gutter and unblock downpipes. Tend to Union joints for leaks. potentially require replacements. 

Rate

£160

Qty

1

Amount

£160

Task 2.0

Additional and unexpected gutter clearing on the neighbour’s side of the property. This wasn’t communicated as part of the original quote and why it is not in the original video. This was by far the worst side and hardest to clear as access was limited. Agreed with customer to add extra on the price

Rate

£40

Qty

1

Amount

£40

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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