Paid
Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | 5 February 2024 |
| Total Due | £885.00 |
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 |
|---|---|---|---|---|
| 6 | Domestic Clean - 13th Dec 2023 |
£15.00 | 0% | £90.00 |
| 6 | Domestic Clean - 20th Dec 2023 |
£15.00 | 0% | £90.00 |
| 6 | Domestic Clean - 3rd January 2024 |
£15.00 | 0% | £90.00 |
| 6 | Domestic Clean - 11th January 2024 |
£15.00 | 0% | £90.00 |
| 3 | Domestic Clean - 12th January 2024 |
£15.00 | 0% | £45.00 |
| 6 | Domestic Clean - 17th January 2024 |
£15.00 | 0% | £90.00 |
| 4 | Domestic Clean - 18th January 2024 |
£15.00 | 0% | £60.00 |
| 6 | Domestic Clean - 24th January 2024 |
£15.00 | 0% | £90.00 |
| 3 | Domestic Clean - 25th January 2024 |
£15.00 | 0% | £45.00 |
| 4 | Domestic Clean - 26th January 2024 |
£15.00 | 0% | £60.00 |
| 3 | Domestic Clean - 28th January 2024 |
£15.00 | 0% | £45.00 |
| 6 | Domestic Clean - 31st January 2024 | £15.00 | 0.00% | £90.00 |
| Sub Total | £885.00 |
| Tax | £0.00 |
| Total Due | £885.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71