Invoice
From:
| Invoice Number | INV-0827 |
| Invoice Date | April 9, 2024 |
| Total Due | £630.00 |
To:
Isobel Pook
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets & Sofa cleaning and Oven cleaning Khyber |
£630.00 | £630.00 |
| Sub Total | £630.00 |
| Tax | £0.00 |
| Total Due | £630.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860