Invoice
From:
| Invoice Number | INV-0495 |
| Invoice Date | January 29, 2023 |
| Due Date | February 13, 2023 |
| Total Due | £285.00 |
To:
Mrs Elaine Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets cleaning,kitchen and cabinets clean,bathroom,toilet clean,windows inside and frames clean,doors,frames wipe down,radiators clean. Flat 1 |
£285.00 | £285.00 |
| Sub Total | £285.00 |
| Tax | £0.00 |
| Total Due | £285.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860