Invoice
From:
| Invoice Number | INV-0117 |
| Invoice Date | October 19, 2021 |
| Due Date | November 3, 2021 |
| Total Due | £220.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets & kitchen and bathroom cleaning | £220.00 | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Total Due | £220.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860