Invoice
From:
| Invoice Number | INV-0655 |
| Invoice Date | July 24, 2023 |
| Due Date | August 8, 2023 |
| Total Due | £140.00 |
To:
Kate Charman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven and sofa cleaning 29 Lane Field Road |
£140.00 | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Total Due | £140.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860