Invoice
From:
| Invoice Number | INV-0421 |
| Invoice Date | October 9, 2022 |
| Due Date | October 24, 2022 |
| Total Due | £50.00 |
To:
Penny Chbat
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Regular Cleaning 5 Bidders Court |
£50.00 | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860