Invoice
From:
| Invoice Number | INV-0330 |
| Invoice Date | July 21, 2022 |
| Due Date | August 5, 2022 |
| Total Due | £280.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Oven,hob, extractor fan,End of tenancy cleaning Charging electricity £15 |
£280.00 | £280.00 |
| Sub Total | £280.00 |
| Tax | £0.00 |
| Total Due | £280.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860