Invoice
From:
| Invoice Number | INV-0507 |
| Invoice Date | February 14, 2023 |
| Due Date | March 1, 2023 |
| Total Due | £45.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean cobwebs all rooms,clean mould the front door,around the windows,all bedrooms,bathroom and bedroom copboard,Lounge floor mop,Loft hatch o Landing clean,windows inside clean,skirting boards wiping down 14 Barton Road |
£45.00 | £45.00 |
| Sub Total | £45.00 |
| Tax | £0.00 |
| Total Due | £45.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860