Invoice Number | INV-0963 |
Invoice Date | January 15, 2025 |
Total Due | £450.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet and chairs cleaning | £450.00 | £450.00 |
Sub Total | £450.00 |
Tax | £0.00 |
Total Due | £450.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860