Invoice
From:
| Invoice Number | INV-0531 |
| Invoice Date | March 14, 2023 |
| Due Date | March 29, 2023 |
| Total Due | £285.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,Oven,hob, extractor fan cleaning,hollaway copboard clean,kitchen and bathroom,fridge & freexer counters,cobwebs,skirting boards wiping down Flat 1 |
£285.00 | £285.00 |
| Sub Total | £285.00 |
| Tax | £0.00 |
| Total Due | £285.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860