Invoice
From:
| Invoice Number | INV-0477 |
| Invoice Date | December 26, 2022 |
| Due Date | January 10, 2023 |
| Total Due | £155.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven,hob,extractor fan cleaning,kitchen,fridge,dishwasher,washing machine cleaning,hoover and mop 69 Westaway Heights |
£155.00 | £155.00 |
| Sub Total | £155.00 |
| Tax | £0.00 |
| Total Due | £155.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860