Invoice
From:
| Invoice Number | INV-0628 |
| Invoice Date | June 21, 2023 |
| Due Date | July 6, 2023 |
| Total Due | £445.00 |
To:
Chris John
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | All carpets cleaning,Ovens,hob,extractor fan cleaning,End of tenancy cleaning,kitchen cupboards wiping down,bathroom cleaning,floor cleaning,flea treatment 9 Rooksbridge View |
£445.00 | £445.00 |
| Sub Total | £445.00 |
| Tax | £0.00 |
| Total Due | £445.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860