Invoice
From:
| Invoice Number | INV-0538 |
| Invoice Date | March 19, 2023 |
| Due Date | April 3, 2023 |
| Total Due | £120.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen & bathroom cleaning,cupboards inside or outside wiping down,oven,hob,change extractor filter,windows wiping down,cobwebs clean Flat 8 |
£120.00 | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860