Invoice
From:
| Invoice Number | INV-0492 |
| Invoice Date | January 25, 2023 |
| Due Date | February 9, 2023 |
| Total Due | £350.00 |
To:
Woolliams Property Service
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets & Oven,hob, extractor fan cleaning,kitchen and bathrooms,skirting boards wiping down,windows inside clean,doors wiping down,radiators wiping down 12 The Pollard |
£350.00 | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860