Invoice No: #LL93784

Date: 01.07.2022

Invoice To:

Lowell H. Dominguez
84 Spilman Street, London
United Kingdom

Pay To:

Laralink Ltd
86-90 Paul Street, London
England EC2A 4NE

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.