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12 Industrial Estate, Birmingham, B5 7RG
invoices@premierclean.co.uk
+44 121 456 7890
VAT Reg: GB 456 7890 12
Invoice #: CLN-2024-0889
Date: 31/10/2024
Due: 14/11/2024
Midlands Office Park Management Ltd
100 Business Quarter, Birmingham, B1 1TT
| Service | Hours | Hourly Rate | Total |
|---|---|---|---|
| - | - | £0.00 | £0.00 |
| - | - | £0.00 | £0.00 |
| - | - | £0.00 | £0.00 |
| - | - | £0.00 | £0.00 |
Terms: Payment due within 14 days by bank transfer or direct debit. Monthly invoice for October 2024 cleaning services as per contract MOP-CONTRACT-2024-045.
Bank: Lloyds Bank
Account: 45678901
Sort Code: 30-12-45
All cleaning materials and equipment provided by Premier Clean Solutions. Services performed according to agreed SLA schedule. Monthly quality audit completed - satisfactory. Deep clean completed 25th October 2024. Next deep clean scheduled: 22nd November 2024. Emergency cleaning services available 24/7.