Invoice Number | INV-0928 |
Invoice Date | October 31, 2024 |
Total Due | £215.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Regular Cleaning and Rug cleaning | £215.00 | £215.00 |
Sub Total | £215.00 |
Tax | £0.00 |
Total Due | £215.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860