Invoice
Invoice No: #LL93784
Date: 01.07.2022
Invoice To:
Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
lowell@gmail.com
Pay To:
Laralink Ltd
86-90 Paul Street, London
England EC2A 4NE
demo@gmail.com
| Item Details | Price | Qty | Total |
|---|---|---|---|
| Toilet Cleaning | $100 | 3 | $300 |
| Floor & Windows Cleaning | $50 | 3 | $150 |
| Bedroom Cleaning | $100 | 2 | $200 |
| Kitchen Cleaning | $150 | 1 | $150 |
| Outdoor Cleaning | $200 | 1 | $200 |
Terms & Conditions:
- All claims relating to quantity or shipping errors shall be waived by Buyer unless made in writing to Seller within thirty (30) days after delivery of goods to the address stated.
- Delivery dates are not guaranteed and Seller has no liability for damages that may be incurred due to any delay in shipment of goods hereunder. Taxes are excluded unless otherwise stated.