Invoice
From:
| Invoice Number | INV-0618 |
| Invoice Date | June 9, 2023 |
| Due Date | June 24, 2023 |
| Total Due | £35.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Removal & Clean handing shelves and coat hangers,hook on the doors and hook on the kitchen,clean cabinet in bathroom,wiping down yellow stain window of bathroom 7 Exeter INN Court |
£35.00 | £35.00 |
| Sub Total | £35.00 |
| Tax | £0.00 |
| Total Due | £35.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860