Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0301
Invoice Date June 17, 2022
Due Date July 2, 2022
Total Due £125.00
To:
Graham Oliver
Hrs/Qty Service Rate/PriceSub Total
1 Holiday let cleaning

Fishermans View
Appledore
EX39 1RL

£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