Invoice
From:
| Invoice Number | INV-0739 |
| Invoice Date | December 4, 2023 |
| Due Date | December 19, 2023 |
| Total Due | £145.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning and Tiles behind the hob cleaning Flat 4 |
£145.00 | £145.00 |
| Sub Total | £145.00 |
| Tax | £0.00 |
| Total Due | £145.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860