Invoice
From:
| Invoice Number | INV-0183 |
| Invoice Date | January 23, 2022 |
| Due Date | February 7, 2022 |
| Total Due | £145.00 |
To:
Steve
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning Lundy Lodge |
£145.00 | £145.00 |
| Sub Total | £145.00 |
| Tax | £0.00 |
| Total Due | £145.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860