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  • Office, Invoice 431

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    Auctz
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    Dust & Dirts Ltd has invoiced Zenith Accommodation Ltd £50 for general cleaning services provided on July 17, 2023, including office cleaning, vacuuming, and supply of cleaning materials. Payment of £50 is due by July 17, 2023 to Dust & Dirts Ltd bank account.

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    Dust & Dirts Ltd has invoiced Zenith Accommodation Ltd £50 for general cleaning services provided on July 17, 2023, including office cleaning, vacuuming, and supply of cleaning materials. Payment of £50 is due by July 17, 2023 to Dust & Dirts Ltd bank account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Office, Invoice 431

    Uploaded by

    Auctz
    Dust & Dirts Ltd has invoiced Zenith Accommodation Ltd £50 for general cleaning services provided on July 17, 2023, including office cleaning, vacuuming, and supply of cleaning materials. Payment of £50 is due by July 17, 2023 to Dust & Dirts Ltd bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    DUST & DIRTS LTD

    Montrose Avenue
    Invoice 431
    Luton
    United Kingdom
    LU3 1HP
    +44 07767183402
    info@dustndirts.co.uk
    https://www.dustndirts.co.uk

    INVOICE TO
    Zenith Accommodation Ltd
    40 DATE PLEASE PAY DUE DATE
    Bury Park Rd 17/07/2023 £50.00 17/07/2023
    Luton
    LU1 1HE

    DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

    General Cleaning with Office, Cleaning and Hoovering 1 50.00 50.00


    Materials
    We appreciate your business and looking forward to helping you again
    soon..!
    TOTAL DUE
    £50.00
    THANK YOU.

    Account Name.: DUST DIRTS LTD


    A/C Number.: 34366547
    Sort Code.: 60-12-42

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