Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | 29 July 2024 |
| Total Due | £705.00 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Commercial Clean - WC 1st September |
£15.00 | 0% | £150.00 |
| 10 | Commercial Clean - WC 8th September |
£15.00 | 0% | £150.00 |
| 11 | Commercial Clean - WC 15th September |
£15.00 | 0% | £165.00 |
| 13 | Commercial Clean - WC 22nd September |
£15.00 | 0% | £195.00 |
| 3 | Commercial Clean - WC 29th September | £15.00 | 0.00% | £45.00 |
| 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