Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC00030
Invoice Date 23 January 2022
Total Due £60.00
To:
Darussalam education Centre

184 Whalley New Road
Blackburn
BB1 9TN

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Pressure washing outside building

Washing the outside of the building and pavement due to dirt getting into the Education Centre/Masjid

£30.000.00%£90.00
Sub Total £90.00
Tax £0.00
Discount -£30.00
Total Due £60.00

StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830