Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0048
Invoice Date 29 July 2024
Total Due £750.00
To:
Oracle Property
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Commercial Clean - WC 1st Nov
 £15.000%£90.00
13.5 Commercial Clean - WC 3rd Nov
 £15.000%£202.50
8 Commercial Clean - WC 10th Nov
 £15.000%£120.00
12 Commercial Clean - WC 17th Nov
 £15.000%£180.00
10.5 Commercial Clean - WC 24th Nov £15.000.00%£157.50
Sub Total £750.00
Tax £0.00
Total Due £750.00

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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