Invoice
From:
| Invoice Number | INV-0511 |
| Invoice Date | February 21, 2023 |
| Due Date | March 8, 2023 |
| Total Due | £55.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dust and cobwebs in all rooms,oven clas clean,dirt to back door wiping,dirt to glass on door between launch and kitchen clean,dust front door wiping,mirrored cabinet in bathroom clean,bathroom sink,stain on bathroom,chalk on back wall cleaning,all doors wiping down 3 Rowan Park |
£55.00 | £55.00 |
| Sub Total | £55.00 |
| Tax | £0.00 |
| Total Due | £55.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860