Invoice
From:
| Invoice Number | INV-0569 |
| Invoice Date | April 18, 2023 |
| Due Date | May 3, 2023 |
| Total Due | £485.00 |
To:
Woolliams Property Service
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full clean the property kitchen and bathroom cleaning,windows wiping,skirting boards wiping,cobwebs,doors clean,mop floors,carpet cleaning and pet treated 88 Victoria Street |
£485.00 | £485.00 |
| Sub Total | £485.00 |
| Tax | £0.00 |
| Total Due | £485.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860