Invoice

From:

11 Belmont Parade, Green Lane, Chislehurst, Kent, BR7 6AN

Invoice Number INV-0763
Order Number 17462
Invoice Date August 30, 2026
Due Date August 31, 2026
Total Due £112.80
Billing address
Sajdah Williams
30 Lampmead Road
30
London
Lewisham
SE12 8QL
Shipping address
Sajdah Williams
30 Lampmead Road
30
London
Lewisham
SE12 8QL
Hrs/Qty Service Rate/Price Sub Total
1Ironing Service
£71.70£71.70
1Sheet Ironing - Sheet
type: Sheet
£5.20£5.20
8Pillow Case Ironing
£2.10£16.80
2Napkin (Iron Only)
£1.50£3.00
1Duvet Cover Ironing
£6.30£6.30
2Shirt Ironing
£2.40£4.80
Subtotal:£107.80
Shipping:£5.00 via Collection + Delivery
Total:£112.80
Payment method:Pay via Invoice