Invoice
From:
| Invoice Number | INV-0745 |
| Invoice Date | December 9, 2023 |
| Due Date | December 24, 2023 |
| Total Due | £75.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean the windows inside and wipe down frame,skirting boards wiping,clean the kitchen floor,clean the oven,hob,extractor fan,kitchen cupboards wipe down,clean sink. Flat 1 |
£75.00 | £75.00 |
| Sub Total | £75.00 |
| Tax | £0.00 |
| Total Due | £75.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860