Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | 3 June 2024 |
| Total Due | £825.00 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Commercial Clean - 1st - 4th May |
£15.00 | 0% | £120.00 |
| 12 | Commercial Clean - WC 5th May |
£15.00 | 0% | £180.00 |
| 12 | Commercial Clean - WC 12th May |
£15.00 | 0% | £180.00 |
| 11 | Commercial Clean - WC 19th May |
£15.00 | 0% | £165.00 |
| 12 | Commercial Clean - WC 26th May | £15.00 | 0.00% | £180.00 |
| Sub Total | £825.00 |
| Tax | £0.00 |
| Total Due | £825.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71