Invoice
From:
| Invoice Number | INV-0768 |
| Invoice Date | January 17, 2024 |
| Total Due | £85.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaning dust,hoover,mop floors,general cleaning,kitchen and bathroom clean,windows inside clean,radiators clean,skirting boards wiping down,cobwebs. Hazel Cottage |
£85.00 | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860