Paid
Invoice Number | INV-0015 |
Invoice Date | 11 December 2023 |
Total Due | £60.00 |
73 Assembly Avenue
Leyland
Preston
PR25 3PA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Deep Clean 11th December 2023 |
£15.00 | 0.00% | £60.00 |
Sub Total | £60.00 |
Tax | £0.00 |
Total Due | £60.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71