Invoice
From:
| Invoice Number | INV-0814 |
| Invoice Date | March 19, 2024 |
| Total Due | £60.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,windows clean and Light switches clean,cobwebs,skirting boards wiping down. Room 4 |
£60.00 | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860