Invoice
From:
| Invoice Number | INV-0777 |
| Invoice Date | February 3, 2024 |
| Total Due | £485.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet and oven,hob, extractor fan cleaning,Full End of tenancy cleaning kitchen and bathroom clean,windows inside clean,cobwebs,skirting boards wiping down,radiators cleaning,doors wiping down,mop floors Terraces |
£485.00 | £485.00 |
| Sub Total | £485.00 |
| Tax | £0.00 |
| Total Due | £485.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860