Invoice
From:
| Invoice Number | INV-0642 |
| Invoice Date | July 11, 2023 |
| Due Date | July 26, 2023 |
| Total Due | £540.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | All carpets cleaning,Oven,hob ,extractor fan and change the filter,End of tenancy cleaning,windows inside and front door clean,wiping down skirting boards,cobwebs,Treatment of carpet to eradicate carpet moths and larvae,patio to remove spilt paint The Welkin |
£540.00 | £540.00 |
| Sub Total | £540.00 |
| Tax | £0.00 |
| Total Due | £540.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860