SparkleRight Cleaning Co.
18 Brook Street
Manchester M1 4AB
bookings@sparkleright.co.uk · +44 161 555 0130 · sparkleright.co.uk
Invoice
- Invoice no.
- SR-2026-1042
- Date
- Oct 6, 2026
- Due date
- Oct 20, 2026
- Property
- 101 Deansgate, ground and first floor
Bill to
Oakfield Dental Practice
101 Deansgate
Manchester M3 2BW
practice@oakfielddental.co.uk
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Evening clean, Monday to FridayOctober 2026 | 22 | visits | $48.00 | $1,056.00 |
| Deep clean, treatment rooms11 October | 1 | job | $220.00 | $220.00 |
| Consumables: paper, soap, bin liners | 1 | visits | $64.50 | $64.50 |
- Subtotal
- $1,340.50
- VAT (20%)
- $268.10
- Total
- $1,608.60
Payment details
Bank: First Mercantile Bank Account name: SparkleRight Cleaning Co. Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Terms & conditions
Payment is due within 14 days of the invoice date.
Thank you for your business.