Invoice
From:
| Invoice Number | INV-0829 |
| Invoice Date | April 13, 2024 |
| Total Due | £200.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning living room and dining room,stairs and hollway,two rooms upstairs cleaning,mop the floors 32 JH Taylor Drive |
£200.00 | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860