Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0030
Invoice Date 3 June 2024
Total Due £705.00
To:
Longton VM Sports & Social Club

Victory Lane
Longton
PR4 5DL

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Commercial Clean - WC 2nd June
£15.000%£165.00
13 Commercial Clean - WC 9th June
£15.000%£195.00
14 Commercial Clean - WC 16th June
£15.000%£210.00
9 Commercial Clean - WC 23rd June £15.000.00%£135.00
Sub Total £705.00
Tax £0.00
Total Due £705.00

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