Invoice
From:
| Invoice Number | INV-0644 |
| Invoice Date | July 13, 2023 |
| Due Date | July 28, 2023 |
| Total Due | £55.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean up the garden and clean a leak the drains,disinfecting 44 Sentry Corner |
£55.00 | £55.00 |
| Sub Total | £55.00 |
| Tax | £0.00 |
| Total Due | £55.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860