Invoice
From:
| Invoice Number | INV-0137 |
| Invoice Date | November 25, 2021 |
| Due Date | December 10, 2021 |
| Total Due | £55.00 |
To:
The Wright Property
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom,floor mop cleaning | £55.00 | £55.00 |
| Sub Total | £55.00 |
| Tax | £0.00 |
| Total Due | £55.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860