Invoice Number | INV-0100 |
Invoice Date | September 28, 2021 |
Due Date | October 13, 2021 |
Total Due | £365.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet & Oven and window clean,general wipedown kitchen & bathroom | £365.00 | £365.00 |
Sub Total | £365.00 |
Tax | £0.00 |
Total Due | £365.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860