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:Sumir


US
Invoice # 18652
Issued on January 28, 2025
Due on February 10, 2025
Balance Due £100.00

Task 1.0

 Clear gutters and gulleys as usual. 

Rate

£100

Qty

1

Amount

£100

Total Owed

Info & Notes

Dear Sumir

Apologies for the inconsistencies hopefully back on track but there are a lot of criminal legal issues to deal with in the coming years so keep pestering me if i don’t respond. Also you might consider getting this done twice a year as they are consistently full.

Balance of £100.00 is Overdue Make a Payment

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Mark Bieganowski
Sort code 04-00-75
Acc No 04366441
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