Invoice
From:
| Invoice Number | INV-0798 |
| Invoice Date | February 27, 2024 |
| Total Due | £385.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning,oven,hob,extractor fan cleaning,kitchen and bathroom cleaning,skirting boards wiping,window cleaning,radiators clean,mop floors,cobwebs,drawings to the garage wall clean 43 Ceder Grove |
£385.00 | £385.00 |
| Sub Total | £385.00 |
| Tax | £0.00 |
| Total Due | £385.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860