Invoice
From:
| Invoice Number | INV-0623 |
| Invoice Date | June 16, 2023 |
| Due Date | July 1, 2023 |
| Total Due | £365.00 |
To:
Janny
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets & oven,hob,extractor fan cleaning,change the extractor fan filter,End of tenancy cleaning 21 Woolbarn Lawn |
£365.00 | £365.00 |
| Sub Total | £365.00 |
| Tax | £0.00 |
| Total Due | £365.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860