Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0012
Invoice Date 21 February 2021
Total Due £120.00
To:
City private hire and minibuses

33 Cardwell Place,
Blackburn
Lancashire
BB2 1LG

http://cityprivatehire.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 window cleaning
£20.000.00%£40.00
1 Fogging sanitisation £80.000.00%£80.00
Sub Total £120.00
Tax £0.00
Total Due £120.00

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