| Invoice Number | INV-0795 |
| Order Number | 17536 |
| Invoice Date | September 28, 2026 |
| Due Date | September 29, 2026 |
| Total Due | £161.57 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | General Ironing (Per Kg) | £17.00 | £34.00 |
| 5 | Shirt Ironing | £2.40 | £12.00 |
| 1 | Blazer | £12.90 | £12.90 |
| 1 | Dress | £18.70 | £18.70 |
| 3 | Trousers | £9.90 | £29.70 |
| 1 | General Ironing (Per Kg) | £23.37 | £23.37 |
| 1 | Shirt Ironing | £2.90 | £2.90 |
| 2 | Sheet Ironing - Sheet type: Sheet | £5.20 | £10.40 |
| 6 | Pillow Case Ironing | £2.10 | £12.60 |
| Subtotal: | £156.57 |
|---|---|
| Shipping: | £5.00 via Collection + Delivery |
| Total: | £161.57 |
| Payment method: | Pay via Invoice |