Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0021
Invoice Date 5 February 2024
Total Due £885.00
To:
Nichola Atkin

17 Westgate
Leyland
Preston
PR25 2LX

nicholaatkin@btinternet.com, supportedbanking@disability-equality.org.uk

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Domestic Clean - 13th Dec 2023
£15.000%£90.00
6 Domestic Clean - 20th Dec 2023
£15.000%£90.00
6 Domestic Clean - 3rd January 2024
£15.000%£90.00
6 Domestic Clean - 11th January 2024
£15.000%£90.00
3 Domestic Clean - 12th January 2024
£15.000%£45.00
6 Domestic Clean - 17th January 2024
£15.000%£90.00
4 Domestic Clean - 18th January 2024
£15.000%£60.00
6 Domestic Clean - 24th January 2024
£15.000%£90.00
3 Domestic Clean - 25th January 2024
£15.000%£45.00
4 Domestic Clean - 26th January 2024
£15.000%£60.00
3 Domestic Clean - 28th January 2024
£15.000%£45.00
6 Domestic Clean - 31st January 2024 £15.000.00%£90.00
Sub Total £885.00
Tax £0.00
Total Due £885.00

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