Invoice
From:
| Invoice Number | INV-0394 |
| Invoice Date | September 21, 2022 |
| Due Date | October 6, 2022 |
| Total Due | £85.00 |
To:
Woolliams Property Service
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | End of tenancy cleaning,Windows clean inside,fridge clean 84 Barton Road |
£85.00 | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860