Paid
Invoice
From:
| Invoice Number | HMS0022 |
| Invoice Date | 24/02/2023 |
| Due Date | 03/03/2023 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cleaning and disposal cleaned, vacuumed, brushed and sprayed with anti bacterial spayed. |
£220.00 | 0.00% | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Paid | -£220.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03