Paid

Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0031
Invoice Date 29 July 2024
Total Due £512.00
To:
Nichola Atkin

17 Westgate
Leyland
Preston
PR25 2LX

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

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Domestic Clean - 19th June 2024
£16.000%£176.00
3 Domestic Clean - 3rd July 2024
£16.000%£48.00
5 Domestic Clean - 9th July 2024
£16.000%£80.00
10 Domestic Clean - 17th July 2024
£16.000%£160.00
3 Domestic Clean - 21st July 2024 £16.000.00%£48.00
Sub Total £512.00
Tax £0.00
Total Due £512.00

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