Invoice
From:
| Invoice Number | INV-0435 |
| Invoice Date | October 20, 2022 |
| Due Date | November 4, 2022 |
| Total Due | £210.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Oven,hob, extractor fan,End of tenancy cleaning Flat 2 |
£210.00 | £210.00 |
| Sub Total | £210.00 |
| Tax | £0.00 |
| Total Due | £210.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860