Paid
Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | 13 November 2024 |
| Total Due | £63.00 |
To:
Oracle Property
alex@oracleproperty.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9th Nov - Change Over |
£45.00 | 0% | £45.00 |
| 1 | Additional Hour + Extra set of Bedding & Laundry | £18.00 | 0.00% | £18.00 |
| Sub Total | £63.00 |
| Tax | £0.00 |
| Total Due | £63.00 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71