Invoice
From:
| Invoice Number | INV-0748 |
| Invoice Date | December 15, 2023 |
| Due Date | December 30, 2023 |
| Total Due | £510.00 |
To:
Jill Marshall
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | All Carpets cleaning,oven and hob cleaning,End of tenancy cleaning,bathrooms cleaning,free standing fridgefreezer clean,washing machine,dishwasher,sink in the kitchen,small fridge and freezer cleaning,windows inside clean,doors wiping,skirting boards,cobwebs,radiators wiping,mop floors Tamarind |
£510.00 | £510.00 |
| Sub Total | £510.00 |
| Tax | £0.00 |
| Total Due | £510.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860