Invoice
From:
| Invoice Number | INV-0498 |
| Invoice Date | February 1, 2023 |
| Due Date | February 16, 2023 |
| Total Due | £145.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom cleaning,windows inside and frames clean,doors and frames wiping down,radiators,cobwebs,skirting boards wiping down 17 Clifton Court |
£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