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:Mike

leeds
Invoice # 12852
Issued on July 1, 2023
Due on July 15, 2023
Balance Due £100.00

Task 1.0

Gutters Cleared and leaks tended to. As discussed the gutter will need to be monitored as it is bowed, warped, twisted and installed poorly at the far end. Water is likely to accumulate in the centre and at one end due to the bow and twist. However, will be a lot better and regular cleaning may prevent growth from occurring.

Rate

£100

Qty

1

Amount

£100

Total Owed

Balance of £100.00 is Overdue Make a Payment

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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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