Invoice
From:
| Invoice Number | INV-0390 |
| Invoice Date | September 17, 2022 |
| Due Date | October 2, 2022 |
| Total Due | £215.00 |
To:
Fliss
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet & Oven,hob cleaning,change bulb 51 Broadfield Road |
£215.00 | £215.00 |
| Sub Total | £215.00 |
| Tax | £0.00 |
| Total Due | £215.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860