Invoice
From:
| Invoice Number | INV-0568 |
| Invoice Date | April 15, 2023 |
| Due Date | April 30, 2023 |
| Total Due | £190.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full clean Kitchen and bathroom,fridge,dishwasher,washing machine clean,skirting boards wiping down,cobwebs,windows and blinds cleaning,mould clean the bathroom ceiling. 3 Park View |
£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