Invoice
From:
| Invoice Number | INV-0820 |
| Invoice Date | March 30, 2024 |
| Total Due | £485.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Builders cleaning,bathrooms cleaning,all the windows cleaning,radiators wiping down,skirting boards clean,hover,mop floors,all the doors wiping down,wardrobes clean 3 Seven Acre Park |
£485.00 | £485.00 |
| Sub Total | £485.00 |
| Tax | £0.00 |
| Total Due | £485.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860