D&A Window Cleaning Services Invoice

DATE: 6-Nov-2017
22 Morgan Close INVOICE # 11
Northampton

NN3 5JH
Phone 07387101416

Bill To:
DBfB
the comms centre tavernacourt,darnell way,northampton.
Northamptonshire

NN36RW

Cleaner TERMS

Due on receipt

Date DESCRIPTION Quantity UNIT PRICE AMOUNT

23/09/2017 office cleaning 5,5 £15.00 £82.50

30/09/2017 office cleaning 5,5 £15.00 £82.50

7-Oct-17 office cleaning 5,5 £15.00 £82.50

14/10/2017 office cleaning 5,5 £15.00 £82.50

21/10/2017 west handon maint sept+october 1 £435.00

21/10/2017 office cleaning 5,5 £15.00 £82.50

21/10/2017 products for office 15 £1.00 £15.00

21/10/2017 brush for toilets 3 £5.00 £15.00

28/10/2017 office cleaning 5,5 £15.00 £82.50

SUBTOTAL £960.00
TOTAL £960.00

Please make the payment payable to -

Bank Name - HSBC Bank PLC
Name on the Bank Account - L R Manolescu
Sort Code - 40-35-04
Bank Account - 62745739