Invoice
From:
| Invoice Number | INV-0530 |
| Invoice Date | March 13, 2023 |
| Due Date | March 28, 2023 |
| Total Due | £40.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bathroom sink and bath,the mould in the Lounge windowsill clean,cobwebs,mould in the kitchen,sticky residue floor cleaning 7A Granville Avenue |
£40.00 | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Total Due | £40.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860