Invoice
From:
| Invoice Number | INV-0764 |
| Invoice Date | January 14, 2024 |
| Due Date | January 29, 2024 |
| Total Due | £245.00 |
To:
Webbers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full professional clean Kitchen and bathroom and outside WC cleaning,windows inside cleaning,radiators clean,hoover,skirting boards wiping down,mop floors,doors wiping,cobwebs,Oven & extractor fan cleaning and change extractor fan filter. Meadow Bank |
£245.00 | £245.00 |
| Sub Total | £245.00 |
| Tax | £0.00 |
| Total Due | £245.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860