Invoice
From:
| Invoice Number | INV-0865 |
| Invoice Date | June 20, 2024 |
| Total Due | £410.00 |
To:
Chloe Marie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,oven,hob, extractor fan cleaning,End of tenancy cleaning. Flat 5 |
£410.00 | £410.00 |
| Sub Total | £410.00 |
| Tax | £0.00 |
| Total Due | £410.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860