Invoice
From:
| Invoice Number | INV-0298 |
| Invoice Date | June 14, 2022 |
| Due Date | June 29, 2022 |
| Total Due | £15.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven wipe,Change light bulb 7A Granville Avenue |
£15.00 | £15.00 |
| Sub Total | £15.00 |
| Tax | £0.00 |
| Total Due | £15.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860