Invoice
From:
| Invoice Number | INV-0677 |
| Invoice Date | September 8, 2023 |
| Due Date | September 23, 2023 |
| Total Due | £420.00 |
To:
Penny Chbat
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets cleaning and Communal area cleaning 38-40 Bay View Road |
£420.00 | £420.00 |
| Sub Total | £420.00 |
| Tax | £0.00 |
| Total Due | £420.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860