Invoice
From:
| Invoice Number | INV-0662 |
| Invoice Date | July 30, 2023 |
| Due Date | August 14, 2023 |
| Total Due | £185.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional clean the property,Carpet cleaning,kitchen and bathroom cleaning,windows inside clean,cobwebs,skirting boards wiping down,doors wiping,mop floors clean 50 Barton Road |
£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