Invoice Number | INV-0746 |
Invoice Date | December 13, 2023 |
Due Date | December 28, 2023 |
Total Due | £220.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Upholstery cleaning | £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