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