Invoice
From:
| Invoice Number | INV-0235 |
| Invoice Date | March 31, 2022 |
| Due Date | April 15, 2022 |
| Total Due | £105.00 |
To:
Woolliams Property Service
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom clean 27 Silverwood Heights |
£105.00 | £105.00 |
| Sub Total | £105.00 |
| Tax | £0.00 |
| Total Due | £105.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860