Invoice
From:
| Invoice Number | INV-0830 |
| Invoice Date | April 14, 2024 |
| Total Due | £230.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full cleaning kitchen and bathroom,oven,hob,extractor fan cleaning,hoover,mop floors,windows wiping,skirting boards wiping down,radiators clean,doors wiping,cobwebs Apartment 1 |
£230.00 | £230.00 |
| Sub Total | £230.00 |
| Tax | £0.00 |
| Total Due | £230.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860