Invoice
From:
| Invoice Number | INV-0616 |
| Invoice Date | June 8, 2023 |
| Due Date | June 23, 2023 |
| Total Due | £300.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | All Carpets cleaning,Bathroom cleaning,kitchen conters and drawers clean,doors and skirting boards wiping down,mould hallway ceiling and bathroom clean,windows frame wiping,change the extractor filter Flat 3 |
£300.00 | £300.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Total Due | £300.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860