Invoice
From:
| Invoice Number | INV-0888 |
| Invoice Date | July 26, 2024 |
| Total Due | £245.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,oven,hob, extractor fan cleaning,change the extractor filter,kitchen and bathroom cleaning,clean the balcony and frame,windows clean,door the shower wiping,cobwebs,skirting boards wiping,light switches clean,mop floors Flat 5 |
£245.00 | £245.00 |
| Sub Total | £245.00 |
| Tax | £0.00 |
| Total Due | £245.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860