Invoice Number | INV-0900 |
Invoice Date | September 13, 2024 |
Total Due | £165.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet cleaning 1 Victoria Street |
£165.00 | £165.00 |
Sub Total | £165.00 |
Tax | £0.00 |
Total Due | £165.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860