Invoice
From:
| Invoice Number | Invoice0003 |
| Invoice Date | 07/02/2023 |
| Due Date | 14/02/2023 |
| Total Due | £0.67 |
To:
click on the link below to pay please:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BBQ outdoor burner installation includes : |
£250.00 | 0% | £250.00 |
| 7 | Photos mounting |
£23.57 | 0% | £165.00 |
| 7 | fixing kits for photo frames | £4.29 | 0.00% | £30.00 |
| Sub Total | £444.99 |
| Tax | £60.68 |
| Paid | -£505.00 |
| Total Due | £0.67 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03