Invoice
From:
| Invoice Number | INV-0724 |
| Invoice Date | November 13, 2023 |
| Due Date | November 28, 2023 |
| Total Due | £95.00 |
To:
Stephanie Kuczer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning Air Extreme |
£95.00 | £95.00 |
| Sub Total | £95.00 |
| Tax | £0.00 |
| Total Due | £95.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860