Invoice
From:
| Invoice Number | INV-0510 |
| Invoice Date | February 20, 2023 |
| Due Date | March 7, 2023 |
| Total Due | £200.00 |
To:
Fabian Laskowski
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet and oven,hob, extractor fan cleaning,End of tenancy cleaning,skirting boards wiping,doors wiping down Flat 9 |
£200.00 | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860