Invoice
From:
| Invoice Number | INV-0836 |
| Invoice Date | April 25, 2024 |
| Total Due | £195.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom cleaning,windows cleaning,hoover,radiators wiping,doors clean,skirting boards wiping down,cobwebs,mop floors 42 Fairview |
£195.00 | £195.00 |
| Sub Total | £195.00 |
| Tax | £0.00 |
| Total Due | £195.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860