Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0053
Invoice Date 1 December 2024
Total Due £217.50
To:
Gwen
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Commercial Clean

2nd January 2025

£15.000%£60.00
1 Laundry Charge

2 x Bedding = £10
1 x Towels = £5

£15.000%£15.00
4 Commercial Clean

8th January 2025

£15.000%£60.00
1 Laundry Charge

2 x Bedding = £10
1 x Towels = £5

£15.000%£15.00
3.5 Commercial Clean

30th January 2025

£15.000%£52.50
1 Laundry Charge

2 x Bedding = £10
1 x Towels = £5

£15.000.00%£15.00
Sub Total £217.50
Tax £0.00
Total Due £217.50

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