Invoice
From:
| Invoice Number | INV-0544 |
| Invoice Date | March 28, 2023 |
| Due Date | April 12, 2023 |
| Total Due | £425.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets and kitchen & bathroom cleaning,extractor fan clean,windows inside wiping down,cobwebs,radiators clean,floor mop 4 Walnut Way |
£425.00 | £425.00 |
| Sub Total | £425.00 |
| Tax | £0.00 |
| Total Due | £425.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860