Invoice
From:
| Invoice Number | INV-0615 |
| Invoice Date | June 6, 2023 |
| Due Date | June 21, 2023 |
| Total Due | £90.00 |
To:
Marika Joy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning 1a Mill Street |
£90.00 | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860