Invoice

From:

Maddison House, 226 High Street, Suite 190 Eco Contractors & Sons, Croydon, England, CR9 1DF

company no: 9780053

Mobile : 07979 32 3906
Web : www.ecosons.co.uk
Email : contractor@ecosons.co.uk

Invoice Number INV-000125
Invoice Date October 7, 2021
Total Due £300.00
To:
H D Fraser

26B Elmwood Road, Croydon, Surrey CR0 2SG

Mr Khan would like his leaves blown on his estate

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Day

1 Day of Leaf Blowing

£300.000.00%£300.00
Sub Total £300.00
VAT £0.00
Total Due £300.00