Invoice
From:
| Invoice Number | INV-0594 |
| Invoice Date | May 15, 2023 |
| Due Date | May 30, 2023 |
| Total Due | £55.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Communal areas at the property clean Hoover,mop,cobwebs,dust wipe,skirting boards wiping down 117 Boutport Street |
£55.00 | £55.00 |
| Sub Total | £55.00 |
| Tax | £0.00 |
| Total Due | £55.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860