Invoice
From:
| Invoice Number | INV-0356 |
| Invoice Date | August 12, 2022 |
| Due Date | August 27, 2022 |
| Total Due | £215.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen,extractor fan,toilet,radiators behind and radiators grills in,skirtings boards,dust all surfaces,hoover all carpets,clean bathroom,mop,windows frame in grooves cleaning 23 Granville Avenue |
£215.00 | £215.00 |
| Sub Total | £215.00 |
| Tax | £0.00 |
| Total Due | £215.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860