Invoice
From:
| Invoice Number | INV-0486 |
| Invoice Date | January 12, 2023 |
| Due Date | January 27, 2023 |
| Total Due | £110.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven,hob,extractor fan cleaning,kitchen sink clean,wipe down kitchen cupboards doors,clean extractor,shower door and shower head in bathroom 12 Pathfield Close |
£110.00 | £110.00 |
| Sub Total | £110.00 |
| Tax | £0.00 |
| Total Due | £110.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860