Invoice Number | INV-0463 |
Invoice Date | December 1, 2022 |
Due Date | December 16, 2022 |
Total Due | £203.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Regular Cleaning | £203.00 | £203.00 |
Sub Total | £203.00 |
Tax | £0.00 |
Total Due | £203.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860