Invoice
From:
| Invoice Number | INV-0709 |
| Invoice Date | October 13, 2023 |
| Due Date | October 28, 2023 |
| Total Due | £365.00 |
To:
Julie Maxted
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Community area carpet cleaning stairs Compass Apartments |
£365.00 | £365.00 |
| Sub Total | £365.00 |
| Tax | £0.00 |
| Total Due | £365.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860