Tuesday, June 11, 2024

Invoice #2324-010

Collie Stewart 07899 930050 19 Hill Road
London
CR4 2HS
2324-010 11 Jun 2024 11 Jun 2024
Tuesday 11 June 2024
DescriptionQtyUnitRateAmount
Callout charge£20
Tools assembly and lawn moving2hour£18£36
Trampoline dismantling and tidying up1hour£18£18
Total£74