Invoice
From:
| Invoice Number | INV-0994 |
| Invoice Date | March 6, 2025 |
| Total Due | £225.00 |
To:
Reuben Jay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning and Oven ,hob,extractor fan cleaning,End of tenancy cleaning Flat 4 |
£225.00 | £225.00 |
| Sub Total | £225.00 |
| Tax | £0.00 |
| Total Due | £225.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860