From:rgPlastering.co.uk- improving your home

Rick Gibson
Phone: +44 7824 325500
Info@rgplastering.co.uk

To:Norah

50 Fovant Cres
stockport, SK5 6HB
UK
Invoice # 4277
Issued on March 9, 2026
Due on March 23, 2026
Balance Due £465.00

Service 1.0

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LIVINGROOM;

– PVA bond walls
– Plaster bond old sockets.
– Install external angle beads where needed
– Skim walls to finish

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Price

£465

Amount

£465

Total Owed

Info & Notes

Thank you; I really appreciate your business.

Terms & Conditions

 

— Payments are due upon the completion of work. All invoices must be paid in full within 24 hours of issuance.

— Waste removal and floor protection is included in the quoted price.

— This estimate covers labour and materials based on the job description outlined above. Any changes to the agreed scope of work may incur additional costs.

 

 

 

Balance of £465.00 is Overdue Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 50 days ago

Status changed: Pending to Draft.

Status Update 50 days ago

Status changed: Draft to Pending.