Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0027
Invoice Date 3 May 2024
Total Due £570.00
To:
Longton VM Sports & Social Club

Victory Lane
Longton
PR4 5DL

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Commercial Clean - WC 31st March
 £15.000%£120.00
11 Commercial Clean - WC 7th April March
 £15.000%£165.00
7.5 Commercial Clean - WC 14th April March
 £15.000%£112.50
9.5 Commercial Clean - WC 21st April
 £15.000%£142.50
2 Commercial Clean - WC 28th April £15.000.00%£30.00
Sub Total £570.00
Tax £0.00
Total Due £570.00

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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