Invoice
From:
| Invoice Number | INV-0446 |
| Invoice Date | November 3, 2022 |
| Due Date | November 18, 2022 |
| Total Due | £185.00 |
To:
G Loosemore & Sons Ltd
Loosemore House
Brannam Crescent
Roundswell
Business Park
Barnstaple
EX31 3TD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kitchen and bathroom cleaning, windows,skirting boards,doors wiping 80b Silverwood Heights |
£185.00 | £185.00 |
| Sub Total | £185.00 |
| Tax | £0.00 |
| Total Due | £185.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860