Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0052
Invoice Date 3 February 2025
Total Due £607.50
To:
Longton VM Sports & Social Club

Victory Lane
Longton
PR4 5DL

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Commercial Clean - WC 22nd December
£15.000%£37.50
9 Commercial Clean - WC 29th December
£15.000%£135.00
8 Commercial Clean - WC 5th January
£15.000%£120.00
8 Commercial Clean - WC 12th January
£15.000%£120.00
6 Commercial Clean - WC 19th January
£15.000%£90.00
7 Commercial Clean - WC 26th January £15.000.00%£105.00
Sub Total £607.50
Tax £0.00
Total Due £607.50

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