Invoice
From:
| Invoice Number | INV-0338 |
| Invoice Date | July 27, 2022 |
| Due Date | August 11, 2022 |
| Total Due | £180.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets cleaning,Fumigation and pet treatment to carpets,wiping down skirtings,doors,doorframes,Light switchs,radiator in hallway,Lounge wiping down-skirtings,d/s toilet,radiator,Light switch in living room,Kitchen wiping down-top of extractor,oven,wiping top of cupboards,clean off the mould on the walls,remove adhesive hook on cupboards and radiators.Bathroom cleaning extractor. 9 St.Katherines Close |
£180.00 | £180.00 |
| Sub Total | £180.00 |
| Tax | £0.00 |
| Total Due | £180.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860