Invoice
From:
| Invoice Number | INV-0571 |
| Invoice Date | April 24, 2023 |
| Due Date | May 9, 2023 |
| Total Due | £25.00 |
To:
Woolliams Property Service
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Cleaning 20 Cross Street |
£25.00 | £25.00 |
| Sub Total | £25.00 |
| Tax | £0.00 |
| Total Due | £25.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860