Cancelled
Invoice
From:
I & R Management Ltd
Starling Bank
Account Number: 12090564
Sort Code: 60-83-71
ir_primepropertiesltd@yahoo.com
| Invoice Number | INV-00010 |
| Order Number | 14815418949 |
| Invoice Date | August 20, 2024 |
| Due Date | August 20, 2024 |
| Total Due | $1,072.50 |
To:
moon
vigyan khand gomti nagar lucknow
Mobile No. 07515153908
https://irprimeproperties.co.uk/
irprimeproperties@yahoo.com
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | remove tiles and replace with nre tiles fnjkenfjekfnjkfnkjefnjkfnk |
$95.00 | 0% | $475.00 |
| 1 | kitchen makeovers fkfnfknfknkjfnkf |
$500.00 | 0.00% | $500.00 |
| Sub Total | $975.00 |
| Tax | $97.50 |
| Total Due | $1,072.50 |