Invoice
From:
| Invoice Number | INV-0659 |
| Invoice Date | July 28, 2023 |
| Due Date | August 12, 2023 |
| Total Due | £65.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean Fridge and Freezer,cupboard under the sink clean,sweep dead antin in the shed,clean dirt and cobwebs around the garage door,sweep garage and clean door garage 18 Loring Fields |
£65.00 | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860