Invoice
From:
| Invoice Number | INV-0810 |
| Invoice Date | March 10, 2024 |
| Total Due | £80.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | The Communal area cleaning,hoover,mop floor,skirting boards wiping down dusting wiping,cobwebs,switch wiping,doors wiping Flat 1 |
£80.00 | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Total Due | £80.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860