Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0143
Invoice Date December 4, 2021
Due Date December 19, 2021
Total Due £125.00
To:
Graham Oliver
Hrs/Qty Service Rate/PriceSub Total
1 holiday let cleaning £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