Invoice Number | INV-0968 |
Invoice Date | January 28, 2025 |
Total Due | £385.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet cleaning 46a South Street |
£385.00 | £385.00 |
Sub Total | £385.00 |
Tax | £0.00 |
Total Due | £385.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860