Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0014
Invoice Date 1 December 2023
Total Due £160.00
To:
Gwen
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Commercial Clean

16th November

 £15.000%£60.00
1 Laundry Charge - 16th November

2 x Bedding - £10
Towels - £5

 £15.000%£15.00
5 Commercial Clean

30th November

 £15.000%£75.00
1 Laundry Charge - 30th November

1 x Bedding - £5
Towels - £5

 £10.000.00%£10.00
Sub Total £160.00
Tax £0.00
Total Due £160.00

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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