Invoice
From:
| Invoice Number | INV-0329 |
| Invoice Date | July 19, 2022 |
| Due Date | August 3, 2022 |
| Total Due | £170.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven & hob, extractor fan,kitchen and bathroom,clean walls, clean off white paint on wooden floor, windows frame,doors wiping 52 Greenmeadow Drive |
£170.00 | £170.00 |
| Sub Total | £170.00 |
| Tax | £0.00 |
| Total Due | £170.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860