Paid
Invoice
From:
| Invoice Number | INV-0026 |
| Invoice Date | 29 March 2024 |
| Total Due | £597.00 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7.5 | Commercial Clean - WC 25th February |
£15.00 | 0% | £112.50 |
| 8 | Commercial Clean - WC 3rd March |
£15.00 | 0% | £120.00 |
| 8.3 | Commercial Clean - WC 10th March |
£15.00 | 0% | £124.50 |
| 9 | Commercial Clean - WC 17th March |
£15.00 | 0% | £135.00 |
| 7 | Commercial Clean - WC 24th March | £15.00 | 0.00% | £105.00 |
| Sub Total | £597.00 |
| Tax | £0.00 |
| Total Due | £597.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71