Invoice
From:
| Invoice Number | INV-0852 |
| Invoice Date | May 23, 2024 |
| Total Due | £75.00 |
To:
David
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven cleaning,change the bulb 10 Tors View |
£75.00 | £75.00 |
| Sub Total | £75.00 |
| Tax | £0.00 |
| Total Due | £75.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860