Invoice
From:
| Invoice Number | INV-0126 |
| Invoice Date | November 4, 2021 |
| Due Date | November 19, 2021 |
| Total Due | £85.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & General cleaning, bathroom kitchen,window frame wipe,cooker | £85.00 | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860