Paid
Invoice
From:
| Invoice Number | INV-0054 |
| Invoice Date | 1 April 2025 |
| Total Due | £1,132.50 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Commercial Clean - WC 2nd February 2025 |
£15.00 | 0% | £135.00 |
| 6.5 | Commercial Clean - WC 9th February 2025 |
£15.00 | 0% | £97.50 |
| 11 | Commercial Clean - WC 16th February 2025 |
£15.00 | 0% | £165.00 |
| 10 | Commercial Clean - WC 23rd February 2025 |
£15.00 | 0% | £150.00 |
| 9 | Commercial Clean - WC 2rd March 2025 |
£15.00 | 0% | £135.00 |
| 9 | Commercial Clean - WC 9th March 2025 |
£15.00 | 0% | £135.00 |
| 10 | Commercial Clean - WC 16th March 2025 |
£15.00 | 0% | £150.00 |
| 9 | Commercial Clean - WC 23rd March 2025 |
£15.00 | 0% | £135.00 |
| 2 | Commercial Clean - WC 30th March 2025 | £15.00 | 0.00% | £30.00 |
| Sub Total | £1,132.50 |
| Tax | £0.00 |
| Total Due | £1,132.50 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71