Invoice Number | INV-0314 |
Invoice Date | July 3, 2022 |
Due Date | July 18, 2022 |
Total Due | £110.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Regular Cleaning Kitchen and bathrooms,toilet,hoover,mop,doors wiping,kitchen cupboards cleaning,rubbish bags clean |
£110.00 | £110.00 |
Sub Total | £110.00 |
Tax | £0.00 |
Total Due | £110.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860