Invoice Number | INV-0279 |
Invoice Date | May 24, 2022 |
Due Date | June 8, 2022 |
Total Due | £270.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet & Upholstery Cleaning | £270.00 | £270.00 |
Sub Total | £270.00 |
Tax | £0.00 |
Total Due | £270.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860