Invoice
From:
| Invoice Number | INV-0721 |
| Invoice Date | November 5, 2023 |
| Due Date | November 20, 2023 |
| Total Due | £240.00 |
To:
Philippa Hardy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets cleaning and Oven,hob,extractor fan cleaning,change the extractor fan filter 7 Stanbury Road |
£240.00 | £240.00 |
| Sub Total | £240.00 |
| Tax | £0.00 |
| Total Due | £240.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860