Invoice
From:
| Invoice Number | INV-0620 |
| Invoice Date | June 12, 2023 |
| Due Date | June 27, 2023 |
| Total Due | £30.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | charge for electricity Flat 3 |
£30.00 | £30.00 |
| Sub Total | £30.00 |
| Tax | £0.00 |
| Total Due | £30.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860