Invoice
From:
| Invoice Number | INV-0713 |
| Invoice Date | October 19, 2023 |
| Due Date | November 3, 2023 |
| Total Due | £25.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean Ensuite shower room,sealant around all the tiles,clean hand wash sink and tiles,Not coming off mould needs to replacing Flats 2 |
£25.00 | £25.00 |
| Sub Total | £25.00 |
| Tax | £0.00 |
| Total Due | £25.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860