| Invoice Number | INV-0764 |
| Order Number | 17464 |
| Invoice Date | August 30, 2026 |
| Due Date | August 31, 2026 |
| Total Due | £12.40 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dry Cleaning Service | £7.40 | £7.40 |
| Subtotal: | £7.40 |
|---|---|
| Shipping: | £5.00 via Collection + Delivery |
| Total: | £12.40 |
| Payment method: | Pay via Invoice |