Paid

Invoice
From:
Too Kleen

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0002
Invoice Date 4 May 2023
Total Due £84.00
To:
Nichola Atkin

17 Westgate
Leyland
Preston
PR25 2LX

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Domestic Clean - 27th March
 £14.000%£28.00
2 Domestic Clean - 3rd April
 £14.000%£28.00
2 Domestic Clean - 12th April £14.000.00%£28.00
Sub Total £84.00
Tax £0.00
Total Due £84.00

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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