Invoice
From:
| Invoice Number | INV-0882 |
| Invoice Date | July 21, 2024 |
| Total Due | £165.00 |
To:
Mrs Elaine Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven,hob cleaning,skirting boards cleaning,windows inside clean,Light fittings clean,downstairs toilet cleaning,radiators clean,cobwebs,doors downstairs clean,hoover,sink the kitchen clean,mop floors 34 Beech Grove |
£165.00 | £165.00 |
| Sub Total | £165.00 |
| Tax | £0.00 |
| Total Due | £165.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860