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
admin@cityprivatehire.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Windows Windows cleaned inside and out |
£20.00 | 0% | £40.00 |
| 1 | Sign Wash |
£10.00 | 0% | £10.00 |
| 1 | Jetwash back yard cleaned |
£25.00 | 0% | £25.00 |
| 1 | fogging sanitisation |
£40.00 | 0% | £40.00 |
| 5.5 | cleaner | £10.00 | 0.00% | £55.00 |
| Sub Total | £170.00 |
| Tax | £0.00 |
| Total Due | £170.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830