Invoice
From:
| Invoice Number | INV-0599 |
| Invoice Date | May 19, 2023 |
| Due Date | June 3, 2023 |
| Total Due | £85.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaning all surfaces kitchen and bathroom wiping down,extractor fan cleaning and change the filter,clean front door and kitchen,bathroom doors,hoover enter & landing cupboard 25 Rowan Park |
£85.00 | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860