Invoice Number | INV-0349 |
Invoice Date | August 5, 2022 |
Due Date | August 20, 2022 |
Total Due | £125.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Holiday let cleaning Fishermans View |
£125.00 | £125.00 |
Sub Total | £125.00 |
Tax | £0.00 |
Total Due | £125.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860