Paid
Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | 4 May 2023 |
| Total Due | £765.00 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Commercial Clean - W/C 1st May |
£15.00 | 0% | £180.00 |
| 12 | Commercial Clean - W/C 8th May |
£15.00 | 0% | £180.00 |
| 10 | Commercial Clean - W/C 15th May |
£15.00 | 0% | £150.00 |
| 8 | Commercial Clean - W/C 22nd May |
£15.00 | 0% | £120.00 |
| 9 | Commercial Clean - W/C 29th May | £15.00 | 0.00% | £135.00 |
| Sub Total | £765.00 |
| Tax | £0.00 |
| Total Due | £765.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71