| Invoice Number | INV-0702 |
| Order Number | 17316 |
| Invoice Date | July 17, 2026 |
| Due Date | July 18, 2026 |
| Total Due | £65.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Bed Set (4 Pillow Cases) - Wash, Dry & Press service-option: Wash, Dry & Press | £20.00 | £60.00 |
| Subtotal: | £60.00 |
|---|---|
| Shipping: | £5.00 via Collection + Delivery |
| Total: | £65.00 |
| Payment method: | Pay via Invoice |