Invoice
From:
| Invoice Number | INV-0684 |
| Invoice Date | September 12, 2023 |
| Due Date | September 27, 2023 |
| Total Due | £85.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean front door,hoover floor,wash the floor,wipe sides dust,kitchen & bathroom wiping down,windows clean,mop floor,skirting boards wiping down. 32 Vicarage Lawn |
£85.00 | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860