Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0824
Invoice Date March 31, 2024
Total Due £120.00
To:
Susanna

2 Threave
West Hill
Braunton
EX33 1AR

Hrs/Qty Service Rate/PriceSub Total
1 Regular Cleaning £120.00£120.00
Sub Total £120.00
Tax £0.00
Total Due £120.00

Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860