Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0009
Invoice Date 11 September 2023
Total Due £855.00
To:
Longton VM Sports & Social Club

Victory Lane
Longton
PR4 5DL

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Commercial Clean - W/C 31st July
 £15.000%£180.00
10 Commercial Clean - W/C 7th Aug
 £15.000%£150.00
11 Commercial Clean - W/C 14th Aug
 £15.000%£165.00
12 Commercial Clean - W/C 21st Aug
 £15.000%£180.00
12 Commercial Clean - W/C 28th Aug £15.000.00%£180.00
Sub Total £855.00
Tax £0.00
Total Due £855.00

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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