Invoice
From:
| Invoice Number | INV-0065 |
| Invoice Date | August 1, 2021 |
| Due Date | August 16, 2021 |
| Total Due | £135.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaning wiping | £135.00 | £135.00 |
| Sub Total | £135.00 |
| Tax | £0.00 |
| Total Due | £135.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860