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:Dan


US
Invoice # 36770119
PO # 71764265
Issued on September 25, 2022
Due on October 9, 2022
Balance Due £60.00

Task 0.0

Gutter Clear
Dangerous gutter clear permits are required for obstructing traffic and working on the road. cordoned off-road, observe site-specific RAMS.

Rate

£60

Qty

1

%

0%

Amount

£60

Total Owed

Info & Notes

Gutter Before

Gutter After

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.

Balance of £60.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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

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