Paid
Invoice Number | INV-0030 |
Invoice Date | 3 June 2024 |
Total Due | £705.00 |
Victory Lane
Longton
PR4 5DL
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Commercial Clean - WC 2nd June |
£15.00 | 0% | £165.00 |
13 | Commercial Clean - WC 9th June |
£15.00 | 0% | £195.00 |
14 | Commercial Clean - WC 16th June |
£15.00 | 0% | £210.00 |
9 | Commercial Clean - WC 23rd June | £15.00 | 0.00% | £135.00 |
Sub Total | £705.00 |
Tax | £0.00 |
Total Due | £705.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71