Invoice
From:
| Invoice Number | INV-0489 |
| Invoice Date | January 17, 2023 |
| Due Date | February 1, 2023 |
| Total Due | £210.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,wash the bathroom and kitchen floors,kitchen & bathroom,extractor fan cleaning,cobwebs,skirting boards wiping down,windows inside and frames cleaning Flat 3 |
£210.00 | £210.00 |
| Sub Total | £210.00 |
| Tax | £0.00 |
| Total Due | £210.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860