Invoice Number | INV-0042 |
Invoice Date | 29 July 2024 |
Total Due | £810.00 |
Victory Lane
Longton
PR4 5DL
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Commercial Clean - WC 29th September |
£15.00 | 0% | £120.00 |
13 | Commercial Clean - WC 6th October |
£15.00 | 0% | £195.00 |
11 | Commercial Clean - WC 13th October |
£15.00 | 0% | £165.00 |
13 | Commercial Clean - WC 20th October |
£15.00 | 0% | £195.00 |
9 | Commercial Clean - WC 27th October | £15.00 | 0.00% | £135.00 |
Sub Total | £810.00 |
Tax | £0.00 |
Total Due | £810.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71