Invoice
From:
| Invoice Number | INV-0456 |
| Invoice Date | November 20, 2022 |
| Due Date | December 5, 2022 |
| Total Due | £150.00 |
To:
Mrs Elaine Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven cleaning,floors clean,skirting boards wiping,doors and frames cleaning,windows inside and frame clean 19 Fillablack Road |
£150.00 | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860