Corby Business Centre, Eismann Way, Corby, NN17 5ZB

Invoice Number INV-0226
Invoice Date November 22, 2020
Due Date November 30, 2020
Total Due £551.49
Rachel Martin

14 Jubilee Street, NN9 5RL

Hrs/Qty Service Rate/PriceSub 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.

1 Rubbish Disposal
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