Replacement Invoice

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PAYMENT OVERDUE

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Please note: Any further delay in payment

could result in a further 10% surcharge.

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Issued by: Total Cleaning Solutions, 24B Elm Street, Liverpool, L8

--------------Tel: 0151 455 8790 Website: TCS.co.uk

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Payable by: Dr Stephen Hillington, 18 Acacia Avenue,

---------------West Kirby CH49 7NG

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Invoice Number: 01/02/A

Invoice Date: 12/8/09

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Item --------------------------------------------------------------Amount

4 x Performance Power Hammer Drill 710W PHD710----------£240

500 x 80/42 Masonry Screws/Wall Anchor Frame Fixings -----£18

12 x 5m2 4.8mm Security Mesh ------------------------------------£370

40M 6x19 Class Preformed Stainless Steel Wire Rope-----------£290

I.W.R.C.-Type 302/304

4 x AK3857: Ratchet Crimping Tool Interchangeable Jaws -----£87

4 x Fire Retardent Pyrovatex Antistatic Coverall WD507-------£164

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10 x 5L Plastic Fuel Can 48358---------------------------------------£30

50L Kerosene------------------------------------------------------------£45

Labour--------------------------------------------------------------£40 000

Total ---------------------------------------------------------------£41 244

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We thank you for prompt payment.

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