Invoice Number | INV-0110 |
Invoice Date | October 5, 2021 |
Due Date | October 20, 2021 |
Total Due | £175.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet Cleaning | £175.00 | £175.00 |
Sub Total | £175.00 |
Tax | £0.00 |
Total Due | £175.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860