Invoice
From:
| Invoice Number | INV-0937 |
| Invoice Date | November 17, 2024 |
| Total Due | £265.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathrooms cleaning,windows cleaning,cobwebs,hoover,skirting boards wiping down,fridge clean,mop floors. | £265.00 | £265.00 |
| Sub Total | £265.00 |
| Tax | £0.00 |
| Total Due | £265.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860