Invoice Number | INV-0025 |
Invoice Date | 7 March 2024 |
Total Due | £173.65 |
WhatsApp: (+44) 07773 327461
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Domestic Clean Full Domestic Clean - 15th Feb 2024 |
£15.00 | 0% | £120.00 |
2 | domestic clean full domestic clean - 25th jan 2024 |
£15.00 | 0% | £30.00 |
1 | Late Payment Fee 5% late payment fee - March 2024 |
£7.50 | 0% | £7.50 |
1 | Late Payment Fee 5% late payment fee - April 2024 |
£7.88 | 0% | £7.88 |
1 | Late Payment Fee 5% late payment fee - May 2024 |
£8.27 | 0.00% | £8.27 |
Sub Total | £173.65 |
Tax | £0.00 |
Total Due | £173.65 |
Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71