Invoice
From:
| Invoice Number | INV-0803 |
| Invoice Date | March 1, 2024 |
| Total Due | £185.00 |
To:
Penny Chbat
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hoover and mop floors Grove Hill |
£185.00 | £185.00 |
| Sub Total | £185.00 |
| Tax | £0.00 |
| Total Due | £185.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860