Invoice Number | INV-0965 |
Invoice Date | January 21, 2025 |
Total Due | £210.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | End of tenancy cleaning 18 Ash Drive |
£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