T D Everything
Bank Details:
T D Everything Ltd
Sort Code: 040605
Account No.: 25715834
tdeverythinguk@gmail.com
http://www.tdeverythinggroup.com
Tim - FINAL INVOICE / PAID RECEIPT
Invoice Number INV-000287
Invoice Date 02/08/2026
Due Date 01/09/2026
Total Due £0.00

To

Client: Tim
Invoice Date: 02/08/2026

Payment Summary
Description Amount
Agreed Contract Value £8,250.00
Deposit Received (27 Sept) £100.00
Bank Transfer (15 Oct) £1,550.00
American Express (15 Oct) £2,000.00
Bank Transfer (19 Oct) £2,000.00
Mastercard (18 Nov) £2,175.00
Final Balance Received £425.00

Thank you for your custom and prompt settlement of your account.

This invoice serves as confirmation that all payments have been received in full and no balance remains outstanding.

We appreciate your business and hope you're pleased with the completed work. Should you require any further property maintenance or building services, we'd be delighted to assist.

Kind regards,

Martin
T D Everything Limited
Service Qty Rate Adjust (%) Total
Sub Total:£0.00
Total:£0.00