Invoice
From:
| Invoice Number | INV-0855 |
| Invoice Date | May 30, 2024 |
| Total Due | £395.00 |
To:
Rose Kalu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning and End of tenancy cleaning 85 Meadow Brook |
£395.00 | £395.00 |
| Sub Total | £395.00 |
| Tax | £0.00 |
| Total Due | £395.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860