| Invoice Number | INV-0794 |
| Order Number | 17534 |
| Invoice Date | September 28, 2026 |
| Due Date | September 29, 2026 |
| Total Due | £67.80 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Bed Set (4 Pillow Cases) - Wash, Dry & Press service-option: Wash, Dry & Press | £20.00 | £40.00 |
| 1 | Blazer | £12.90 | £12.90 |
| 1 | Knitwear - Jumper garment-type: Jumper | £9.90 | £9.90 |
| Subtotal: | £62.80 |
|---|---|
| Shipping: | £5.00 via Collection + Delivery |
| Total: | £67.80 |
| Payment method: | Pay via Invoice |