Airfield Wy, Hucknall,
Nottingham, NG15 6WZ
info@jacobjamesroofing.co.uk
0115 8225029
| Invoice Number | JJRI-001 |
| Invoice Date | May 13, 2025 |
| Total Due | £1,100.00 |
TEST MESSAGE - PLEASE IGNORE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
£1,000.00 | 0.00% | £1,000.00 |
| Sub Total | £1,000.00 |
| Tax | £100.00 |
| Total Due | £1,100.00 |
BANKING DETAILS - PAYMENT DUE ON DAY OF COMPLETION
Jacob James Roofing
SORT CODE - 23-05-80
ACCOUNT NUMBER - 48680631