Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | June 4, 2021 |
| Due Date | June 19, 2021 |
| Total Due | £195.00 |
To:
Claire Grant
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Upholstery Cleaning | £195.00 | £195.00 |
| Sub Total | £195.00 |
| Tax | £0.00 |
| Total Due | £195.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860