Invoice
From:
| Invoice Number | INV-0769 |
| Invoice Date | January 21, 2024 |
| Total Due | £220.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | All Carpets cleaning and professional cleaning the kitchen 4 The Manor Hall |
£220.00 | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Total Due | £220.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860