Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0019
Invoice Date 2 February 2024
Total Due £847.50
To:
Longton VM Sports & Social Club

Victory Lane
Longton
PR4 5DL

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Commercial Clean - WC 18th December
 £15.000%£150.00
8 Commercial Clean - WC 25th December
 £15.000%£120.00
12.5 Commercial Clean - WC 1st January
 £15.000%£187.50
8 Commercial Clean - WC 8th January
 £15.000%£120.00
10 Commercial Clean - WC 15th January
 £15.000%£150.00
8 Commercial Clean - WC 22nd Janury £15.000.00%£120.00
Sub Total £847.50
Tax £0.00
Total Due £847.50

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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