Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | July 22, 2021 |
| Due Date | August 6, 2021 |
| Total Due | £65.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean Toilet | £65.00 | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860