Invoice Number | INV-0935 |
Invoice Date | November 9, 2024 |
Total Due | £75.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Windows cleaning Marchfield |
£75.00 | £75.00 |
Sub Total | £75.00 |
Tax | £0.00 |
Total Due | £75.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860