Invoice
From:
| Invoice Number | INV-0546 |
| Invoice Date | March 29, 2023 |
| Due Date | April 13, 2023 |
| Total Due | £350.00 |
To:
Tracey and Richard Boland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets and End of tenancy cleaning 3 New Road |
£350.00 | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860