Invoice
From:
| Invoice Number | INV-0323 |
| Invoice Date | July 12, 2022 |
| Due Date | July 27, 2022 |
| Total Due | £65.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windows & cobwebs cleaning inside 102 Newport Road |
£65.00 | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860