Invoice
From:
| Invoice Number | INV-0169 |
| Invoice Date | January 3, 2022 |
| Due Date | January 18, 2022 |
| Total Due | £285.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Oven and End of tenancy cleaning Wipe windows frame and windows inside |
£285.00 | £285.00 |
| Sub Total | £285.00 |
| Tax | £0.00 |
| Total Due | £285.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860