Paid
Invoice Number | INV-0031 |
Invoice Date | 29 July 2024 |
Total Due | £512.00 |
17 Westgate
Leyland
Preston
PR25 2LX
nicholaatkin@btinternet.com, supportedbanking@disability-equality.org.uk
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Domestic Clean - 19th June 2024 |
£16.00 | 0% | £176.00 |
3 | Domestic Clean - 3rd July 2024 |
£16.00 | 0% | £48.00 |
5 | Domestic Clean - 9th July 2024 |
£16.00 | 0% | £80.00 |
10 | Domestic Clean - 17th July 2024 |
£16.00 | 0% | £160.00 |
3 | Domestic Clean - 21st July 2024 | £16.00 | 0.00% | £48.00 |
Sub Total | £512.00 |
Tax | £0.00 |
Total Due | £512.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71