Invoice
From:
| Invoice Number | INV-0883 |
| Invoice Date | July 22, 2024 |
| Total Due | £425.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full property cleaning,all woodwork cleaning,kitchen and bathroom cleaning,carpets cleaning,windows inside clean,radiators clean,all doors clean,skirting boards clean,mop floors,fridge clean,pets flea treatment 1a Whites Lane |
£425.00 | £425.00 |
| Sub Total | £425.00 |
| Tax | £0.00 |
| Total Due | £425.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860