Invoice
From:
| Invoice Number | INV-0579 |
| Invoice Date | April 28, 2023 |
| Due Date | May 13, 2023 |
| Total Due | £370.00 |
To:
Kezia Puertas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Oven,hob, extractor fan cleaning,End of tenancy cleaning 7 Barlow Road |
£370.00 | £370.00 |
| Sub Total | £370.00 |
| Tax | £0.00 |
| Total Due | £370.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860