Invoice
From:
| Invoice Number | INV-0664 |
| Invoice Date | August 2, 2023 |
| Due Date | August 17, 2023 |
| Total Due | £285.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full clean the property oven and hob,extractor fan cleaning,kitchen and bathroom clean,windows inside clean,skirting boards wiping,cobwebs,radiators clean,hoover,all doors wiping down. 1a Whites Lane |
£285.00 | £285.00 |
| Sub Total | £285.00 |
| Tax | £0.00 |
| Total Due | £285.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860