Invoice

From:

26 Blakewell Close
Barnstaple
EX31 3UF
07532 616 414

Invoice Number INV-0627
Invoice Date June 20, 2023
Due Date July 5, 2023
Total Due £145.00
To:
Woolliams Property Service
Hrs/Qty Service Rate/PriceSub Total
1 Oven,hob,extractor fan cleaning,hoover,mop the floors,skirting boards wiping,doors wiping down,dusting clean

Flat 5
20 Cross Street
Barnstaple
EX31 1BD

£145.00£145.00
Sub Total £145.00
Tax £0.00
Total Due £145.00

Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860