Paid
Invoice
From:
| Invoice Number | INV-0056 |
| Invoice Date | 21 May 2025 |
| Total Due | £982.50 |
To:
Longton VM Sports & Social Club
Victory Lane
Longton
PR4 5DL
jack3006@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Commercial Clean - WC 18th May 2025 |
£15.00 | 0% | £180.00 |
| 9 | Commercial Clean - WC 25th May 2025 |
£15.00 | 0% | £135.00 |
| 10 | Commercial Clean - WC 1st June 2025 |
£15.00 | 0% | £150.00 |
| 11.5 | Commercial Clean - WC 8th June 2025 |
£15.00 | 0% | £172.50 |
| 10 | Commercial Clean - WC 15th June 2025 |
£15.00 | 0% | £150.00 |
| 13 | Commercial Clean - WC 22nd June 2025 | £15.00 | 0.00% | £195.00 |
| Sub Total | £982.50 |
| Tax | £0.00 |
| Total Due | £982.50 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71