Invoice
From:
| Invoice Number | INV-0575 |
| Invoice Date | April 25, 2023 |
| Due Date | May 10, 2023 |
| Total Due | £125.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | General house clean,kitchen and bathroom,skirting boards,windows clean,hoover,mop floors,cobwebs,radiators wiping,fridge clean 13 Heanton Street |
£125.00 | £125.00 |
| Sub Total | £125.00 |
| Tax | £0.00 |
| Total Due | £125.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860