Invoice
From:
| Invoice Number | INV-0165 |
| Invoice Date | December 30, 2021 |
| Due Date | January 14, 2022 |
| Total Due | £255.00 |
To:
Ros Gibbs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Oven,End of tenancy cleaning 78 Westaway Height |
£255.00 | £255.00 |
| Sub Total | £255.00 |
| Tax | £0.00 |
| Total Due | £255.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860