Paid
Invoice
From:
| Invoice Number | HMS0064 |
| Invoice Date | 17/06/2024 |
| Due Date | 24/06/2024 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | blind installation | £175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Paid | -£175.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03