Invoice
From:
| Invoice Number | INV-1002 |
| Invoice Date | March 12, 2025 |
| Total Due | £325.00 |
To:
Ros Gibbs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | End of tenancy cleaning kitchen and bathroom cleaning,windows cleaning,skirting boards,radiators clean,doors wiping,cobwebs,hoover,mop floors 21 Ashleigh Crescent |
£325.00 | £325.00 |
| Sub Total | £325.00 |
| Tax | £0.00 |
| Total Due | £325.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860