Invoice

FAO: Zhenya Marshall The Kleen Team Ltd

Resonate Creative 96 Wall Hill Road
47 Chew Valley Road Dobross
Portsmouth Portsmouth
PO3 7NH PO3 5BH
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Payment
Invoice Number: 00256 Cheques to The Kleen Team Ltd
Barclays Business Bank
Invoice Date: 12/10/20X6 Account No: 03889036
Sort Code: 20-99-00

UNIT PRICE LINE TOTAL

Weekly cleaning service undertaken on above

property with supply of all cleaning materials,
labour and insurances. £ 22.00 1

Cleaning Undertaken: 02/10/20X6. (2 Hours)

VAT £ 4.40
TOTAL £ 26.40

Thank you for your business. Terms are 30 days from the invoice date.

VAT Registration Number 152747193