Invoice
From:
| Invoice Number | INV-0811 |
| Invoice Date | March 12, 2024 |
| Total Due | £285.00 |
To:
Merve Enginler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets and Oven,hob cleaning,End of tenancy cleaning Flat 3 |
£285.00 | £285.00 |
| Sub Total | £285.00 |
| Tax | £0.00 |
| Total Due | £285.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860