Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | 4 May 2023 |
| Total Due | £660.00 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Commercial Clean - W/C 27th March |
£15.00 | 0% | £90.00 |
| 10 | Commercial Clean - W/C 03rd April |
£15.00 | 0% | £150.00 |
| 8 | Commercial Clean - W/C 10th April |
£15.00 | 0% | £120.00 |
| 10 | Commercial Clean - W/C 17th April |
£15.00 | 0% | £150.00 |
| 10 | Commercial Clean - W/C 24th April | £15.00 | 0.00% | £150.00 |
| Sub Total | £660.00 |
| Tax | £0.00 |
| Total Due | £660.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71