Invoice
From:
Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL
info@streetcleanse.co.uk
| Invoice Number | INV-00031 |
| Invoice Date | 10 February 2023 |
| Total Due | £125.00 |
To:
Barracare Ltd
2 The Limes
Barkerhouse Road
Nelson, Lancashire
BB9 9NL
mwy@barracare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Pressure washing services Pressure washing around the block of the street and removal of all the weed. |
£25.00 | 0.00% | £125.00 |
| Sub Total | £125.00 |
| Tax | £0.00 |
| Total Due | £125.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830