Invoice
From:
| Invoice Number | INV-0038 |
| Invoice Date | 29 July 2024 |
| Total Due | £112.00 |
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 |
|---|---|---|---|---|
| 4 | Domestic Clean - 31st July 2024 |
£16.00 | 0% | £64.00 |
| 3 | Domestic Clean - 8th August 2024 | £16.00 | 0.00% | £48.00 |
| Sub Total | £112.00 |
| Tax | £0.00 |
| Total Due | £112.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71