Invoice
From:
| Invoice Number | INV-0975 |
| Invoice Date | February 8, 2025 |
| Total Due | £345.00 |
To:
Mr T Jones
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom cleaning,toilet cleaning,oven ,hob,extractor fan cleaning,change the extractor filter,change the dulbs,windows cleaning,radiators clean,switch lights clean,doors clean,hoover,mop floors 5 Rumsam Gardens |
£345.00 | £345.00 |
| Sub Total | £345.00 |
| Tax | £0.00 |
| Total Due | £345.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860