Invoice
From:
| Invoice Number | INV-0526 |
| Invoice Date | March 6, 2023 |
| Due Date | March 21, 2023 |
| Total Due | £325.00 |
To:
Julian Cross
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full end of tenancy cleaning 7 Higher Church Street |
£325.00 | £325.00 |
| Sub Total | £325.00 |
| Tax | £0.00 |
| Total Due | £325.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860