Invoice
From:
| Invoice Number | INV-0742 |
| Invoice Date | December 7, 2023 |
| Due Date | December 22, 2023 |
| Total Due | £220.00 |
To:
Joe Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Oven,hob,fan cleaning & End of tenancy cleaning,kitchen and bathroom cleaning,windows inside clean,hoover,skirting boards wiping,cobwebs,radiators clean,mop floor 24 Westaway Heights |
£220.00 | £220.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Total Due | £220.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860