Invoice
From:
| Invoice Number | INV-0483 |
| Invoice Date | January 4, 2023 |
| Due Date | January 19, 2023 |
| Total Due | £485.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & kitchen and bathrooms cleaning,doors,radiators wiping | £485.00 | £485.00 |
| Sub Total | £485.00 |
| Tax | £0.00 |
| Total Due | £485.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860