Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0936
Invoice Date November 11, 2024
Total Due £210.00
To:
Edward Knight
Hrs/Qty Service Rate/PriceSub Total
1 Carpet cleaning and Hard floor cleaning,sink cleaning

11 Dune View
Saunton Park
Braunton
EX33 1DA

£210.00£210.00
Sub Total £210.00
Tax £0.00
Total Due £210.00

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