From:rgPlastering.co.uk- improving your home

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

To:Vicky

61 Buxton Rpad
Newtown
Invoice # 3115
Issued on May 15, 2025
Due on May 29, 2025
Balance Due £1,310.00

Service 1.0

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Bedroom;

– PVA bond full room
– Apply external skim beads where needed
– Reskim full room

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Window area;

– Plasterboard damaged area to window
– Reskim damaged area

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Price

£1,310

Amount

£1,310

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 £1,310.00 is Overdue Make a Payment

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Invoice History

Status Update 31 days ago

Status changed: Pending to Draft.

Status Update 31 days ago

Status changed: Draft to Pending.