Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0012
Invoice Date 10 November 2023
Total Due £390.00
To:
Gwen
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Deep Clean - W/C 16th Oct

Weds 18th - 8 Hours
Thurs 19th - 4 Hours
Sat 21st - 14 Hours

* Please note these hours are "man hours" - so 8 hours is 4 hours x 2 cleaner

 £18.000.00%£468.00
Sub Total £468.00
Tax £0.00
Discount -£78.00
Total Due £390.00

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
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