Paid
Invoice
From:
| Invoice Number | HMS0025 |
| Invoice Date | 28/02/2023 |
| Due Date | 07/03/2023 |
| Total Due | £0.00 |
To:
PO 90542718
Leaves have blocked the guttering at the front of building and guests are complaining of the noise the water is causing outside the windows.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cleaning gutter and disposal waste | £650.00 | 0.00% | £650.00 |
| Sub Total | £650.00 |
| Tax | £0.00 |
| Paid | -£650.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03