Invoice
From:
| Invoice Number | INV-0765 |
| Invoice Date | January 15, 2024 |
| Due Date | January 30, 2024 |
| Total Due | £85.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven and extractor fan cleaning 12 Portland Buildings |
£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