Paid
Invoice
From:
| Invoice Number | INV-0049 |
| Invoice Date | 1 December 2024 |
| Total Due | £385.00 |
To:
Oracle Property
alex@oracleproperty.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Commercial Clean 1st November 2024 |
£15.00 | 0% | £75.00 |
| 1 | Laundry 2 x Bedding = £10 |
£15.00 | 0% | £15.00 |
| 3 | Commercial Clean 6th November 2024 |
£15.00 | 0% | £45.00 |
| 1 | Laundry 2 x Bedding = £10 |
£15.00 | 0% | £15.00 |
| 4 | Commercial Clean 11th November 2024 |
£15.00 | 0% | £60.00 |
| 1 | Laundry 2 x Bedding = £10 |
£15.00 | 0% | £15.00 |
| 4 | Commercial Clean 18th November 2024 |
£15.00 | 0% | £60.00 |
| 1 | Laundry 2 x Bedding = £10 |
£15.00 | 0% | £15.00 |
| 5 | Commercial Clean 29th November 2024 |
£15.00 | 0% | £75.00 |
| 1 | Laundry 2 x Bedding = £10 |
£10.00 | 0.00% | £10.00 |
| Sub Total | £385.00 |
| Tax | £0.00 |
| Total Due | £385.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71