Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0020
Invoice Date 20 December 2023
Total Due £105.00
To:
Gwen
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Commercial Clean

4th January 2024

 £15.000%£90.00
1 Laundry Charge

2 x Bedding - £10
Towels - £5

 £15.000.00%£15.00
Sub Total £105.00
Tax £0.00
Total Due £105.00

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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