Invoice
From:
| Invoice Number | INV-0556 |
| Invoice Date | April 3, 2023 |
| Due Date | April 18, 2023 |
| Total Due | £110.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | General cleaning wiping down windows,kitchen & bathroom clean,hoover,floor mop,skirting boards wiping,doors clean,radiators wiping Jury Box Flat |
£110.00 | £110.00 |
| Sub Total | £110.00 |
| Tax | £0.00 |
| Total Due | £110.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860