Invoice

From:

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

Invoice Number INV-0795
Order Number 17536
Invoice Date September 28, 2026
Due Date September 29, 2026
Total Due £161.57
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
2General Ironing (Per Kg)
£17.00£34.00
5Shirt Ironing
£2.40£12.00
1Blazer
£12.90£12.90
1Dress
£18.70£18.70
3Trousers
£9.90£29.70
1General Ironing (Per Kg)
£23.37£23.37
1Shirt Ironing
£2.90£2.90
2Sheet Ironing - Sheet
type: Sheet
£5.20£10.40
6Pillow Case Ironing
£2.10£12.60
Subtotal:£156.57
Shipping:£5.00 via Collection + Delivery
Total:£161.57
Payment method:Pay via Invoice