Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0003
Invoice Date 13 December 2020
Total Due £100.00
To:
City private hire and minibuses

33 Cardwell Place,
Blackburn
Lancashire
BB2 1LG

http://cityprivatehire.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 rubbish removal
£30.000.00%£30.00
1 sanitisation

Fogging treatment in business premises

£70.000.00%£70.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

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