Invoice
From:
| Invoice Number | INV-0281 |
| Invoice Date | May 28, 2022 |
| Due Date | June 12, 2022 |
| Total Due | £235.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets & Oven, hob, extractor fan,bathrooms cleaning | £235.00 | £235.00 |
| Sub Total | £235.00 |
| Tax | £0.00 |
| Total Due | £235.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860