Invoice
From:
| Invoice Number | INV-0785 |
| Invoice Date | February 11, 2024 |
| Total Due | £330.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full clean the carpets,extractor fan clean,change the extractor filter,general clean the flat,kitchen and bathroom,windows clean,radiators clean,doors wiping down,skirting boards clean,cobwebs,mop floors Flat 4 I put the electricity top up £20 |
£330.00 | £330.00 |
| Sub Total | £330.00 |
| Tax | £0.00 |
| Total Due | £330.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860