| Invoice Number | INV-0763 |
| Order Number | 17462 |
| Invoice Date | August 30, 2026 |
| Due Date | August 31, 2026 |
| Total Due | £112.80 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ironing Service | £71.70 | £71.70 |
| 1 | Sheet Ironing - Sheet type: Sheet | £5.20 | £5.20 |
| 8 | Pillow Case Ironing | £2.10 | £16.80 |
| 2 | Napkin (Iron Only) | £1.50 | £3.00 |
| 1 | Duvet Cover Ironing | £6.30 | £6.30 |
| 2 | Shirt Ironing | £2.40 | £4.80 |
| Subtotal: | £107.80 |
|---|---|
| Shipping: | £5.00 via Collection + Delivery |
| Total: | £112.80 |
| Payment method: | Pay via Invoice |