Invoice
From:
| Invoice Number | INV-0839 |
| Invoice Date | April 28, 2024 |
| Total Due | £675.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full clean the house,kitchen and bathrooms cleaning,carpets cleaning,windows cleaning,hoover,radiators clean,skirting boards wiping down,cobwebs,doors wiping,mop floors Rough Lea |
£675.00 | £675.00 |
| Sub Total | £675.00 |
| Tax | £0.00 |
| Total Due | £675.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860