Invoice
From:
| Invoice Number | INV-0185 |
| Invoice Date | January 24, 2022 |
| Due Date | February 8, 2022 |
| Total Due | £140.00 |
To:
Re Seaglass
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Upholstery Cleaning 48 Greenway Drive |
£140.00 | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Total Due | £140.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860