Invoice
From:
| Invoice Number | INV-0242 |
| Invoice Date | April 7, 2022 |
| Due Date | April 22, 2022 |
| Total Due | £150.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean Kitchen and bathroom,vacuum,mop floor,windows inside,wipe dust 12 Laburnum Drive |
£150.00 | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860