Invoice
From:
| Invoice Number | INV-0572 |
| Invoice Date | April 24, 2023 |
| Due Date | May 9, 2023 |
| Total Due | £190.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | General house clean,oven & hob,kitchen and bathroom cleaning,fridge clean,hoover,mop floor,skirting boards wiping down,windows clean,cobwebs 13 Heanton Street |
£190.00 | £190.00 |
| Sub Total | £190.00 |
| Tax | £0.00 |
| Total Due | £190.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860