Invoice Number | INV-0979 |
Invoice Date | February 14, 2025 |
Total Due | £245.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet cleaning Flat 5 |
£245.00 | £245.00 |
Sub Total | £245.00 |
Tax | £0.00 |
Total Due | £245.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860