Invoice
From:
| Invoice Number | INV-0306 |
| Invoice Date | June 28, 2022 |
| Due Date | July 13, 2022 |
| Total Due | £185.00 |
To:
Tracy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet and Rug cleaning 18 Davids Hill |
£185.00 | £185.00 |
| Sub Total | £185.00 |
| Tax | £0.00 |
| Total Due | £185.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860