Invoice
From:
| Invoice Number | INV-0608 |
| Invoice Date | May 30, 2023 |
| Due Date | June 14, 2023 |
| Total Due | £260.00 |
To:
Russell Bave
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Oven,hob, extractor fan cleaning 38 Laburnum Drive Paid cash |
£260.00 | £260.00 |
| Sub Total | £260.00 |
| Tax | £0.00 |
| Total Due | £260.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860