Invoice Number | INV-0113 |
Invoice Date | October 11, 2021 |
Due Date | October 26, 2021 |
Total Due | £95.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet cleaning & Kitchen tops wipe | £95.00 | £95.00 |
Sub Total | £95.00 |
Tax | £0.00 |
Total Due | £95.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860