Invoice
From:
| Invoice Number | INV-0835 |
| Invoice Date | April 21, 2024 |
| Total Due | £200.00 |
To:
Mrs Linda Koukkuluoma
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | End of tenancy cleaning,kitchen and bathroom cleaning,windows cleaning,blinds clean,radiators clean,doors wiping down,hoover,skirting boards wiping,mop floors 18 Willow Close |
£200.00 | £200.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860