Invoice
From:
| Invoice Number | INV-0326 |
| Invoice Date | July 17, 2022 |
| Due Date | August 1, 2022 |
| Total Due | £120.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven & hob, chairs cleaning,extractor fan,shawer clean,bathroom,hallway skirtings boards wipe,Dining room tables clean,cobwebs clean,kitchen wiping 47 Lower Moor |
£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