Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0006
Invoice Date 18 January 2021
Total Due £170.00
To:
City private hire and minibuses

33 Cardwell Place,
Blackburn
Lancashire
BB2 1LG

http://cityprivatehire.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Windows

Windows cleaned inside and out

£20.000.00%£40.00
1 Sign Wash
£10.000.00%£10.00
1 Jetwash

back yard cleaned

£25.000.00%£25.00
1 fogging sanitisation
£40.000.00%£40.00
5.5 cleaner £10.000.00%£55.00
Sub Total £170.00
Tax £0.00
Total Due £170.00

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