Invoice
From:
| Invoice Number | INV-0825 |
| Invoice Date | April 1, 2024 |
| Total Due | £210.00 |
To:
Miss Swati kiran
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,Oven,hob, extractor fan cleaning,clean the whole flat kitchen and bathroom cleaning,windows wiping down,skirting boards clean,doors wiping,radiators wiping down,cobwebs,mop floors Flat 4 |
£210.00 | £210.00 |
| Sub Total | £210.00 |
| Tax | £0.00 |
| Total Due | £210.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860