Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-00007
Invoice Date 3 January 2021
Total Due £80.00
To:
City private hire and minibuses

33 Cardwell Place,
Blackburn
Lancashire
BB2 1LG

http://cityprivatehire.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
7 mini buses

fog sanitisation

£10.000.00%£70.00
1 Fogging sanitisation

work carried out in front of base

£10.000.00%£10.00
Sub Total £80.00
Tax £0.00
Total Due £80.00

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