Paid
Invoice
From:
| Invoice Number | INV-0016 |
| Invoice Date | 11 December 2023 |
| Total Due | £615.00 |
To:
Nichola Atkin
17 Westgate
Leyland
Preston
PR25 2LX
nicholaatkin@btinternet.com, supportedbanking@disability-equality.org.uk
supportedbanking@disability-equality.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Domestic Clean - 14th Sept |
£15.00 | 0% | £45.00 |
| 3 | Domestic Clean - 21st Sept |
£15.00 | 0% | £45.00 |
| 2 | Domestic Clean - 27th Sept |
£15.00 | 0% | £30.00 |
| 3 | Domestic Clean - 5th Oct |
£15.00 | 0% | £45.00 |
| 3 | Domestic Clean - 12th Oct |
£15.00 | 0% | £45.00 |
| 3 | Domestic Clean - 26th Oct |
£15.00 | 0% | £45.00 |
| 4 | Domestic Clean - 1st Nov |
£15.00 | 0% | £60.00 |
| 4 | Domestic Clean - 8th Nov |
£15.00 | 0% | £60.00 |
| 4 | Domestic Clean - 15th Nov |
£15.00 | 0% | £60.00 |
| 4 | Domestic Clean - 22nd Nov |
£15.00 | 0% | £60.00 |
| 4 | Domestic Clean - 29th Nov |
£15.00 | 0% | £60.00 |
| 4 | Domestic Clean - 6th Dec | £15.00 | 0.00% | £60.00 |
| Sub Total | £615.00 |
| Tax | £0.00 |
| Total Due | £615.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71