Invoice
From:
| Invoice Number | INV-0182 |
| Invoice Date | January 22, 2022 |
| Due Date | February 6, 2022 |
| Total Due | £95.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven & Extractor and hob,bathroom extractor fan cleaning,Skirting board and floor mop,Sink cleaning 16 Osborne Gardens |
£95.00 | £95.00 |
| Sub Total | £95.00 |
| Tax | £0.00 |
| Total Due | £95.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860