Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0962
Invoice Date January 14, 2025
Total Due £410.00
To:
Energysmart

Unit 4
Baublack
Blackburn Road
Burnley
Lancashire
BB12 7FS

Hrs/Qty Service Rate/PriceSub Total
1 Carpet Cleaning

Copplestone Barn
Bondleigh
North Tawton
EX20 2AW

£410.00£410.00
Sub Total £410.00
Tax £0.00
Total Due £410.00

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