Invoice
From:
| Invoice Number | INV-0381 |
| Invoice Date | September 13, 2022 |
| Due Date | September 28, 2022 |
| Total Due | £165.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen & bathroom and oven,hob, extractor cleaning,extractor filter change 19 Merrythorn Road |
£165.00 | £165.00 |
| Sub Total | £165.00 |
| Tax | £0.00 |
| Total Due | £165.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860