Invoice
From:
| Invoice Number | INV-0514 |
| Invoice Date | February 26, 2023 |
| Due Date | March 13, 2023 |
| Total Due | £425.00 |
To:
The Wright Property
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets & Oven,hob,extractor fan cleaning,Full end of tenancy cleaning Flat 1 |
£425.00 | £425.00 |
| Sub Total | £425.00 |
| Tax | £0.00 |
| Total Due | £425.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860