Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0342
Invoice Date July 30, 2022
Due Date August 14, 2022
Total Due £125.00
To:
Graham Oliver
Hrs/Qty Service Rate/PriceSub Total
1 Holiday let cleaning

Teddy house
Twitchen Lane
Burrington
EX37 9JU

£125.00£125.00
Sub Total £125.00
Tax £0.00
Total Due £125.00

Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860