Invoice
From:
| Invoice Number | INV-0050 |
| Invoice Date | 21 December 2024 |
| Total Due | £442.50 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9.5 | Commercial Clean - WC 1st December |
£15.00 | 0% | £142.50 |
| 10 | Commercial Clean - WC 8th December |
£15.00 | 0% | £150.00 |
| 10 | Commercial Clean - WC 15th December | £15.00 | 0.00% | £150.00 |
| Sub Total | £442.50 |
| Tax | £0.00 |
| Total Due | £442.50 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71