Invoice
From:
| Invoice Number | INV-0736 |
| Invoice Date | December 1, 2023 |
| Due Date | December 16, 2023 |
| Total Due | £80.00 |
To:
Georgia Thompson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Rooms Carpet Cleaning 12 Portland Buildings |
£80.00 | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Total Due | £80.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860