Invoice
From:
| Invoice Number | INV-0817 |
| Invoice Date | March 25, 2024 |
| Total Due | £485.00 |
To:
Ellie Russell
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | All carpets cleaning and Sofas cleaning North Yeo |
£485.00 | £485.00 |
| Sub Total | £485.00 |
| Tax | £0.00 |
| Total Due | £485.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860