Invoice
From:
| Invoice Number | INV-0958 |
| Invoice Date | January 7, 2025 |
| Total Due | £210.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full clean the property.Kitchen and bathroom,toilet clean,windows clean inside,hoover,skirting boards wiping down,cobwebs,radiators clean,doors clean,walls wiping down the lounge,mop floors 4 Tavern Mews |
£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