Paid
Invoice
From:
| Invoice Number | INV-0044 |
| Invoice Date | 4 June 2024 |
| Total Due | £225.00 |
To:
Gwen
gwen@ironinn.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Commercial Clean 9th October 2024 |
£15.00 | 0% | £75.00 |
| 1 | Laundry 2 x Bedding = £10 |
£15.00 | 0% | £15.00 |
| 5 | Commercial Clean 21st October 2024 |
£15.00 | 0% | £75.00 |
| 1 | Laundry 2 x Bedding = £10 |
£15.00 | 0% | £15.00 |
| 2 | Commercial Clean 28th October 2024 |
£15.00 | 0% | £30.00 |
| 1 | Laundry 1 x Bedding = £10 |
£15.00 | 0.00% | £15.00 |
| Sub Total | £225.00 |
| Tax | £0.00 |
| Total Due | £225.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71