Owner Invoices — June 2026
9 properties & clients · 24 jobs logged
Total Invoiced
£4,580
9 owner / client emails ready to send
Clearview Property Management
14 Church Lane
Cheltenham
GL50 2QH
07700 900 142
hello@clearviewpm.co.uk
INVOICE
Billed To
Richard & Claire Ashworth
12 Harbour View, Padstow, PL28 8BT
r.ashworth@outlook.com
Property
Harbour Cottage
3 changeovers · June 2026
| Date | Description | Type | £ |
| 07/06/26 | Changeover | SHORT STAY | £225 |
| 14/06/26 | Changeover | LONG STAY | £240 |
| 21/06/26 | Changeover | SHORT STAY | £215 |
| Cleaning Services | £680 |
| Management Fee (15%) | £102 |
| Total Due | £782 |
Payment Details
Clearview Property Management
Sort Code: 04-00-03 | Account: 12345678
Payment to be kindly made within 7 days of issue date via BACS.
VAT is not applicable — Clearview Property Management is not VAT registered.
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Clearview Property Management
14 Church Lane
Cheltenham
GL50 2QH
07700 900 142
hello@clearviewpm.co.uk
INVOICE
Billed To — Commercial Client
Westgate Office Suites
Helen Marsh, Facilities Manager
Unit 4, Westgate Business Park
h.marsh@westgateoffices.co.uk
Service
Twice-Weekly Office Clean
8 visits · June 2026
| Date | Description | Type | £ |
| 03/06/26 | Office Clean | WEEKLY | £48 |
| 06/06/26 | Office Clean | WEEKLY | £48 |
| × 8 visits this month | £380 |
| Total Due | £380 |
Payment Details
Clearview Property Management
Sort Code: 04-00-03 | Account: 12345678
Payment within 7 days via BACS.
Powered by StayGentic Clean