Paid
Invoice Number | INV-0019 |
Invoice Date | 2 February 2024 |
Total Due | £847.50 |
Victory Lane
Longton
PR4 5DL
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Commercial Clean - WC 18th December |
£15.00 | 0% | £150.00 |
8 | Commercial Clean - WC 25th December |
£15.00 | 0% | £120.00 |
12.5 | Commercial Clean - WC 1st January |
£15.00 | 0% | £187.50 |
8 | Commercial Clean - WC 8th January |
£15.00 | 0% | £120.00 |
10 | Commercial Clean - WC 15th January |
£15.00 | 0% | £150.00 |
8 | Commercial Clean - WC 22nd Janury | £15.00 | 0.00% | £120.00 |
Sub Total | £847.50 |
Tax | £0.00 |
Total Due | £847.50 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71