Invoice
From:
| Invoice Number | INV-0354 |
| Invoice Date | August 9, 2022 |
| Due Date | August 24, 2022 |
| Total Due | £220.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets cleaning,Fumigation and pet treatment to carpets’ Oven and hob,change extractor filter,kitchen cupboards cleaning 6 Lower Westlake |
£220.00 | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Total Due | £220.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860