Invoice
From:
| Invoice Number | INV-0167 |
| Invoice Date | January 1, 2022 |
| Due Date | January 16, 2022 |
| Total Due | £65.00 |
To:
Penny Chbat
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Cleaning | £65.00 | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860