Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0015
Invoice Date 11 December 2023
Total Due £60.00
To:
Geetha Guntupalli

73 Assembly Avenue
Leyland
Preston
PR25 3PA

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Deep Clean

11th December 2023

 £15.000.00%£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00

Please use the following details to make payment:
Account Name: Thomas Dickinson
Account Number: 53127905
Sort Code: 60-83-71

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Too Kleen | hello@tookleen.co.uk
Page {PAGENO}/{nbpg}