Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | 21 May 2025 |
| Total Due | £1,080.00 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Commercial Clean - WC 1st April 2025 |
£15.00 | 0% | £105.00 |
| 6.5 | Commercial Clean - WC 6th April 2025 |
£15.00 | 0% | £97.50 |
| 11 | Commercial Clean - WC 13th April 2025 |
£15.00 | 0% | £165.00 |
| 12 | Commercial Clean - WC 20th April 2025 |
£15.00 | 0% | £180.00 |
| 13 | Commercial Clean - WC 27th April 2025 |
£15.00 | 0% | £195.00 |
| 11.5 | Commercial Clean - WC 4th May 2025 |
£15.00 | 0% | £172.50 |
| 11 | Commercial Clean - WC 11th May 2025 | £15.00 | 0.00% | £165.00 |
| Sub Total | £1,080.00 |
| Tax | £0.00 |
| Total Due | £1,080.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71