Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | 4 May 2023 |
| Total Due | £84.00 |
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 |
|---|---|---|---|---|
| 2 | Domestic Clean - 27th March |
£14.00 | 0% | £28.00 |
| 2 | Domestic Clean - 3rd April |
£14.00 | 0% | £28.00 |
| 2 | Domestic Clean - 12th April | £14.00 | 0.00% | £28.00 |
| Sub Total | £84.00 |
| Tax | £0.00 |
| Total Due | £84.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71