Paid
Invoice
From:
| Invoice Number | INV-0226 |
| Invoice Date | November 22, 2020 |
| Due Date | November 30, 2020 |
| Total Due | £551.49 |
To:
Rachel Martin
14 Jubilee Street, NN9 5RL
martin.rachel26@sky.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Deep Cleaning Bedroom, Kitchen, Toilet/Bathroom. Sterilisation, disinfection and decontamination, floor scrubbing, cleaning beds, wall washing, cleaning vents/grilles, cleaning soft furnishings, window washing, cleaning kitchens, decluttering and cleaning cupboards and storage spaces, cleaning doors and door furniture, cleaning entrances and public areas and facilities, and cleaning light fittings. |
£148.50 | £445.50 |
| 1 | Rubbish Disposal |
£99.00 | £99.00 |
| 1 | Tupperware Box | £6.99 | £6.99 |
| Sub Total | £551.49 |
| VAT | £0.00 |
| Total Due | £551.49 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879