Invoice
From:
| Invoice Number | INV-0797 |
| Invoice Date | February 26, 2024 |
| Total Due | £385.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full proffesional cleaning Carpets cleaning,oven,hob,extractor fan cleaning,kitchen and bathroom cleaning,windows clean,radiators clean,doors wiping,skirting boards wiping down,mop floors,cobwebs 5 Treefield Walk |
£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