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  • INV 10012023 Marcelina Medina

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    lyssanadime
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    Sally Medina has invoiced Jonathan Holdsworth of LDB Maintenance £150 for 10 hours of house cleaning services on September 19th, 2023 from 7:00 AM to 5:00 PM. The invoice is due on September 20th, 2023 and includes bank details for Bill To: M. Medina for payment to be made.

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    INV-10012023-Marcelina-Medina

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    Sally Medina has invoiced Jonathan Holdsworth of LDB Maintenance £150 for 10 hours of house cleaning services on September 19th, 2023 from 7:00 AM to 5:00 PM. The invoice is due on September 20th, 2023 and includes bank details for Bill To: M. Medina for payment to be made.

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

    INV 10012023 Marcelina Medina

    Uploaded by

    lyssanadime
    Sally Medina has invoiced Jonathan Holdsworth of LDB Maintenance £150 for 10 hours of house cleaning services on September 19th, 2023 from 7:00 AM to 5:00 PM. The invoice is due on September 20th, 2023 and includes bank details for Bill To: M. Medina for payment to be made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Sally Medina

    INVOICE
    Invoice # 10012023
    Date: 20 SEPTEMBER 2023
    DUE DATE: 20 SEPTEMBER 2023
    To:
    Mr. Jonathan Holdsworth
    LDB Maintenance Manager

    Penthouse & Apartment 8


    55 Hansplace

    accounts@ldbconstruction.com

    QUANTITY DESCRIPTION UNIT PRICE TOTAL


    House Cleaning Service
    10 HRS 19 September 2023 £15.00 £150.00
    7:00 AM – 5:00 PM

    TOTAL DUE £150.00

    Bank Details:

    Bill To: M. Medina


    Sort Code: 04-00-04
    Account Number: 51844244

    If you have any questions concerning this invoice , contact Sally Medina | +44 7721 394162

    Thank you for your business!

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