Residential Cleaning Invoice Template - Free Download
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residential factors
ESTABLISHED 1872
4 atholl place | edinburgh | eh3 8ht
t: 0131 229 3481
f: 0131 229 3771
e: factors@jamesgibb.co.uk
w: www.jamesgibb.co.uk
Authorised and regulated by the Financial Services Authority for insurance mediation activities only.
James Gibb residential factors is a trading name of James Gibb Property Management Ltd, registered as a limited company in Scotland (No. SC 299465), VAT reg No. 268 6033 43. Registered office: 1 North Charlotte Street, Edinburgh EH2 4HR.
Mr & Mrs Smith
1/4 Edinburgh Crescent
Edinburgh
EH1 1EG
ACCOUNT No.
INVOICE No.
DATE
CHARGES FOR PERIOD FROM TO
PROPERTY DEVELOPMENT
DATE DESCRIPTION AMOUNT SHARE CHARGE VAT TOTAL
INVOICE
BALANCE BROUGHT FORWARD
TOTAL PAYMENT RECEIVED
TOTAL CHARGE THIS PERIOD
BALANCE
n
PLEASE ENCLOSE A STAMPED ADDRESSED ENVELOPE IF YOU WISH A RECEIPT
n
IF PAYING BY STANDING ORDER, PLEASE ENSURE YOUR ACCOUNT IS KEPT IN CREDIT
THIS INVOICE IS DUE FOR PAYMENT WITHIN 14 DAYS
00020041
061265
27/05/12
28/02/2012 27/05/2012
1/4 Edinburgh Crescent, Edinburgh Edinburgh Crescent
28/02/12 BALANCE BROUGHT FORWARD 197.8 5 Dr
Payment Received - Cheque 197.85 Cr
TOTAL PAYMENTS RECEIVED -197.85 Cr
20/03/12 City Cleaning Ltd 132.76 1/10 11.06 2.21 13.27
CLEANING
16/04/12 City Cleaning Ltd 132.76 1/10 11.06 2.21 13.27
CLEANING
20/05/12 City Cleaning Ltd 132.76 1/10 11.06 2.21 13.27
CLEANING
12/02/12 Scottish Power (Garages) 152.00 1/5 25.33 5.07 30.04
ELECTRICITY
12/02/12 Scottish Power (Stairwell) 200.00 1/10 16.67 3.33 20.00
ELECTRICITY
15/05/12 A.N.O Gardening 95.27 1/10 7.93 1.59 9.53
GARDEN MAINTENANCE
17/03/12 Odd Jobs Inc. 24.00 1/10 2.40 0.00 2.40
REPAIRS TO DOWNPIP
04/04/12 Pressure Wash Ltd 150.00 1/5 25.00 5.00 30.00
CLEANING OF REAR ENTRANCE STAIRS
28/02/12 Building Insurance 410.08 1/10 41.01 0.00 41.01
BUILDING INSURANCE
27/05/12 James Gibb residential factors 45.00 1/1 37.50 7.50 45.00
Management Fee: 28/02/2012 to 27/05/2012
197.8 5 Dr
197.8 5Cr
217.79 Dr
217.79 Dr
source: jamesgibb.co.uk
