Invoice
From:
| Invoice Number | INV-0140 |
| Invoice Date | November 27, 2021 |
| Due Date | December 12, 2021 |
| Total Due | £113.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Cleaning Start to clean on 13th Saturday November 7:30hr |
£113.00 | £113.00 |
| Sub Total | £113.00 |
| Tax | £0.00 |
| Total Due | £113.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860