Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC00029
Invoice Date 12 January 2022
Total Due £150.00
To:
Barracare Ltd

2 The Limes
Barkerhouse Road
Nelson, Lancashire
BB9 9NL

Hrs/Qty Service Rate/PriceAdjustSub Total
3 pressure washing with chemicals and Misc

washing the road and alley around the block. Also spraying down chemicals.

£30.000.00%£90.00
4 cleaning the alley £15.000.00%£60.00
Sub Total £150.00
Tax £0.00
Total Due £150.00

StreetCleanse UK Ltd
Santander UK plc.
Sort code: 09-01-29
Account: 45679063