Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | 29 July 2024 |
| Total Due | £690.00 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Commercial Clean - WC 30th July |
£15.00 | 0% | £165.00 |
| 8 | Commercial Clean - WC 7th July |
£15.00 | 0% | £120.00 |
| 13 | Commercial Clean - WC 14th July |
£15.00 | 0% | £195.00 |
| 14 | Commercial Clean - WC 21st July | £15.00 | 0.00% | £210.00 |
| Sub Total | £690.00 |
| Tax | £0.00 |
| Total Due | £690.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71