Invoice
From:
| Invoice Number | INV-0353 |
| Invoice Date | August 7, 2022 |
| Due Date | August 22, 2022 |
| Total Due | £120.00 |
To:
Penny Chbat
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom,Oven cleaning Studio Flat |
£120.00 | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860