Invoice
From:
| Invoice Number | INV-0561 |
| Invoice Date | April 8, 2023 |
| Due Date | April 23, 2023 |
| Total Due | £65.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom cleaning,mould clean,windows wiping,boiler wiping down,cobwebs clean 39 Woolbarn Lawn |
£65.00 | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860