Invoice
From:
| Invoice Number | INV-0884 |
| Invoice Date | July 24, 2024 |
| Total Due | £85.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaning hoover,mop floors all downstairs,all skirting boards wiping,clean extractor fan,downstairs cloakroom clean and toilet,all fixtures wiping down bathrooms,sink and showers clean bathrooms,doors frame wiping,clean sealant in shower 23 Trayne Heights |
£85.00 | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860