Invoice
From:
| Invoice Number | INV-0501 |
| Invoice Date | February 2, 2023 |
| Due Date | February 17, 2023 |
| Total Due | £400.00 |
To:
SUNOTEC ELECTRICAL SERVICE OOD
HM REVENUE AND CUSTOMS
RUBY HOUSE
8 RUBY PLACE
ABERDEEN
AB10 1ZP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Cleaning | £400.00 | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Total Due | £400.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860