Invoice Number | INV-0914 |
Invoice Date | October 7, 2024 |
Total Due | £225.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet cleaning | £225.00 | £225.00 |
Sub Total | £225.00 |
Tax | £0.00 |
Total Due | £225.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860