Invoice
From:
| Invoice Number | INV-0617 |
| Invoice Date | June 9, 2023 |
| Due Date | June 24, 2023 |
| Total Due | £110.00 |
To:
Susan Neill
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cushions cleaning 4 Tom’s Field |
£110.00 | £110.00 |
| Sub Total | £110.00 |
| Tax | £0.00 |
| Total Due | £110.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860