Invoice
From:
| Invoice Number | INV-0986 |
| Invoice Date | February 26, 2025 |
| Total Due | £345.00 |
To:
Steve
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets and sofa cleaning Streamways |
£345.00 | £345.00 |
| Sub Total | £345.00 |
| Tax | £0.00 |
| Total Due | £345.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860