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:Richard

23 King George Avenue
Leeds
Invoice # 12659
Issued on May 15, 2023
Due on May 29, 2023
Balance Due £150.00

Task 1.0

Gutter Clear & Downpipe unblock

Rate

£100

Qty

1

Amount

£100

Task 2.0

Sewerage drain unblock

Rate

£50

Qty

1

Amount

£50

Total Owed

Balance of £150.00 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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