Invoice
From:
| Invoice Number | INV-0651 |
| Invoice Date | July 19, 2023 |
| Due Date | August 3, 2023 |
| Total Due | £75.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean shower panel in the bathroom,oven cleaning,kitchen sink,cupboard,dust to toilet roll 40 Tawcroft Way |
£75.00 | £75.00 |
| Sub Total | £75.00 |
| Tax | £0.00 |
| Total Due | £75.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860