Invoice
From:
| Invoice Number | INV-0976 |
| Invoice Date | February 11, 2025 |
| Total Due | £630.00 |
To:
Andy Elson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,Oven ,hob,extractor fan cleaning,End of tenancy cleaning,Flea treatment ,windows cleaning inside,skirting boards wiping,doors clean,radiators wiping,mop floor,cobwebs 46 Meadow Brook |
£630.00 | £630.00 |
| Sub Total | £630.00 |
| Tax | £0.00 |
| Total Due | £630.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860