Invoice Number | INV-0939 |
Invoice Date | November 22, 2024 |
Total Due | £210.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Upholstery cleaning and Oven cleaning | £210.00 | £210.00 |
Sub Total | £210.00 |
Tax | £0.00 |
Total Due | £210.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860