Invoice Number | INV-0179 |
Invoice Date | January 19, 2022 |
Due Date | February 3, 2022 |
Total Due | £140.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet cleaning | £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