Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

hello@tookleen.co.uk

Invoice Number INV-0025
Invoice Date 7 March 2024
Total Due £173.65
To:
Rachel

WhatsApp: (+44) 07773 327461

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Domestic Clean

Full Domestic Clean - 15th Feb 2024

£15.000%£120.00
2 domestic clean

full domestic clean - 25th jan 2024

£15.000%£30.00
1 Late Payment Fee

5% late payment fee - March 2024

£7.500%£7.50
1 Late Payment Fee

5% late payment fee - April 2024

£7.880%£7.88
1 Late Payment Fee

5% late payment fee - May 2024

£8.270.00%£8.27
Sub Total £173.65
Tax £0.00
Total Due £173.65

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