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:Rutland Cottage LS73Dr, GB


US
Invoice # 15899
PO # 71764272
Issued on January 6, 2024
Due on January 20, 2024
Balance Due £140.00

Task 0.0

Annual Gutter Clear 

Rate

£140

Qty

1

%

0%

Amount

£140

Total Owed

Info & Notes

Hi Rory I think next time we need to thing about getting on the roof and clearing all the moss off. Different job with some extra time allocated for clearing. I would be adding an additional £60 to the usual invoice. If you want me to go ahead I Leave it up to you to decide when but all that would be needed is a good dry day.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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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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