Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0968
Invoice Date January 28, 2025
Total Due £385.00
To:
Mr Harpal Nijjar and Mrs Sheila Nijjar
Hrs/Qty Service Rate/PriceSub Total
1 Carpet cleaning

46a South Street
Torrington
EX38 8AB

£385.00£385.00
Sub Total £385.00
Tax £0.00
Total Due £385.00

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