Invoice
From:
| Invoice Number | INV-0391 |
| Invoice Date | September 18, 2022 |
| Due Date | October 3, 2022 |
| Total Due | £295.00 |
To:
Miss Swati kiran
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpets & Oven,hob,extractor fan, End of tenancy cleaning,windows wiping,radiators,cobwebs cleaning Oxen Park Cottage |
£295.00 | £295.00 |
| Sub Total | £295.00 |
| Tax | £0.00 |
| Total Due | £295.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860