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:andrew Bartle

Linton Spring mews, Sickling Hall Road

GB
Invoice # 15948
Issued on January 18, 2024
Due on February 1, 2024
Balance Due £150.00

Task 1.0

Urgent gutter cleaning was requested from the customer as water ingress was in the property. As discussed briefly the decision was made to carry out the work there and then. Ladder work and required for clearing the gully and reseating the coax cable that was just resting in the gutter contributing towards the problem. 

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

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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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