Invoice Number | INV-0717 |
Invoice Date | October 29, 2023 |
Due Date | November 13, 2023 |
Total Due | £25.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Regular Cleaning 20 Cross Street |
£25.00 | £25.00 |
Sub Total | £25.00 |
Tax | £0.00 |
Total Due | £25.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860