Bright Clean
INVOICE
- Invoice No.
- Given when sent
- Date
- 9 November 2026
- Due
- 23 November 2026
From
Bright Clean12 Bath Street
London
SE1 7PB
020 7946 0018
hello@brightclean.example
Bill to
Sarah Khan8 Station Road
London
SE1 7PB
| Description of work | Amount |
|---|---|
|
£450.00 |
Total due£450.00
Payment details
Account nameBright Clean
Sort code20-45-77
Account number44172093