Paid
Invoice Number | INV-0013 |
Invoice Date | 1 December 2023 |
Total Due | £720.00 |
Victory Lane
Longton
PR4 5DL
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Commercial Clean - WC 30th October |
£15.00 | 0% | £180.00 |
12 | Commercial Clean - WC 6th November |
£15.00 | 0% | £180.00 |
12 | Commercial Clean - WC 13th November |
£15.00 | 0% | £180.00 |
12 | Commercial Clean - WC 20th November | £15.00 | 0.00% | £180.00 |
Sub Total | £720.00 |
Tax | £0.00 |
Total Due | £720.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71