Invoice
From:
| Invoice Number | INV-0543 |
| Invoice Date | March 27, 2023 |
| Due Date | April 11, 2023 |
| Total Due | £140.00 |
To:
Kerry Skipper
Supported Housing Area Manager
(North Devon)
Young Devon
124 Boutport Street
Barnstaple
Devon
EX31 1TD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Ovens and hob cleaning 11A High Street |
£140.00 | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Total Due | £140.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860