Invoice Number | INV-0299 |
Invoice Date | June 15, 2022 |
Due Date | June 30, 2022 |
Total Due | £175.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Clean the carpets in the communal area Flat 1 |
£175.00 | £175.00 |
Sub Total | £175.00 |
Tax | £0.00 |
Total Due | £175.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860