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:SBK Contractors


US
Invoice # 18458-18463
Issued on December 23, 2024
Due on January 6, 2025
Balance Due £2,000.00

Task 1.0

Roof Cleaning & Various 

Rate

£2,000

Qty

1

Amount

£2,000

Total Owed

Terms & Conditions

No payment is required until job completion

Bank Details

Mark Bieganowski

Sort code 04-00-75

Acc No 04366441

Please use your address or mobile number as a reference.

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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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