Invoice
From:
| Invoice Number | INV-0059 |
| Invoice Date | July 25, 2021 |
| Due Date | August 9, 2021 |
| Total Due | £310.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet,Rug,Curtains,Bathroom,hard floor | £310.00 | £310.00 |
| Sub Total | £310.00 |
| Tax | £0.00 |
| Total Due | £310.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860