Invoice Number | INV-0052 |
Invoice Date | 3 February 2025 |
Total Due | £607.50 |
Victory Lane
Longton
PR4 5DL
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.5 | Commercial Clean - WC 22nd December |
£15.00 | 0% | £37.50 |
9 | Commercial Clean - WC 29th December |
£15.00 | 0% | £135.00 |
8 | Commercial Clean - WC 5th January |
£15.00 | 0% | £120.00 |
8 | Commercial Clean - WC 12th January |
£15.00 | 0% | £120.00 |
6 | Commercial Clean - WC 19th January |
£15.00 | 0% | £90.00 |
7 | Commercial Clean - WC 26th January | £15.00 | 0.00% | £105.00 |
Sub Total | £607.50 |
Tax | £0.00 |
Total Due | £607.50 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71