Invoice
From:
| Invoice Number | INV-0337 |
| Invoice Date | July 27, 2022 |
| Due Date | August 11, 2022 |
| Total Due | £40.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windows frame wiping Flat 1 |
£40.00 | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Total Due | £40.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860