Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0034
Invoice Date 4 June 2024
Total Due £337.50
To:
Gwen
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Commercial Clean

3rd July 2024

 £15.000%£90.00
1 Laundry

2 x Bedding = £10
1 x Towels = £5

 £15.000%£15.00
4 Commercial Clean

9th July 2024

 £15.000%£60.00
1 Laundry

2 x Bedding = £10
1 x Towels = £5

 £15.000%£15.00
4 Commercial Clean

21st July 2024

 £15.000%£60.00
1 Laundry

2 x Bedding = £10
1 x Towels = £5

 £15.000%£15.00
4.5 Commercial Clean

30th July 2024

 £15.000%£67.50
1 Laundry

2 x Bedding = £10
1 x Towels = £5

 £15.000.00%£15.00
Sub Total £337.50
Tax £0.00
Total Due £337.50

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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