Paid

Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0045
Invoice Date 29 July 2024
Total Due £222.00
To:
Oracle Property
Hrs/Qty Service Rate/PriceAdjustSub Total
6 16th October - DEEP CLEAN
£18.000%£108.00
3 18th October - DEEP CLEAN & Laundry
£18.000%£54.00
1 20th October - Key Drop-Off
£15.000%£15.00
1 22nd October - Change Over

Change Over + Bedding & Towels

£45.000.00%£45.00
Sub Total £222.00
Tax £0.00
Total Due £222.00

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