Invoice Number | INV-0633 |
Invoice Date | June 25, 2023 |
Due Date | July 10, 2023 |
Total Due | £65.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Regular Cleaning 25 Meddon Street |
£65.00 | £65.00 |
Sub Total | £65.00 |
Tax | £0.00 |
Total Due | £65.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860