Invoice
From:
| Invoice Number | INV-0597 |
| Invoice Date | May 18, 2023 |
| Due Date | June 2, 2023 |
| Total Due | £65.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaning rear yard and disinfectant of the property 15 King Edward Street |
£65.00 | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860