Invoice Number | INV-0663 |
Invoice Date | August 1, 2023 |
Due Date | August 16, 2023 |
Total Due | £185.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet cleaning | £185.00 | £185.00 |
Sub Total | £185.00 |
Tax | £0.00 |
Total Due | £185.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860