Invoice
From:
| Invoice Number | INV-0787 |
| Invoice Date | February 13, 2024 |
| Total Due | £385.00 |
To:
Rashi Sardana
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning and Oven,hob, extractor fan cleaning,End of tenancy cleaning,kitchen and bathrooms cleaning,windows wiping,doors wiping down,dishwasher machine clean,washing machine clean,fridge cleaning,skirting board clean,radiators clean,cobwebs,mop floors. 24 Seaking Road |
£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