Invoice
From:
| Invoice Number | INV-0174 |
| Invoice Date | January 10, 2022 |
| Due Date | January 25, 2022 |
| Total Due | £40.00 |
To:
Claire Grant
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet Cleaning 17 Sunny Sands |
£40.00 | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Total Due | £40.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860