Invoice
From:
| Invoice Number | INV-0643 |
| Invoice Date | July 13, 2023 |
| Due Date | July 28, 2023 |
| Total Due | £250.00 |
To:
Gary Huxtable
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven, hob,extractor fan cleaning & End of tenancy cleaning 55 Kimberley Park |
£250.00 | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Total Due | £250.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860