Paid
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
Darussalameducation@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Pressure washing outside building Washing the outside of the building and pavement due to dirt getting into the Education Centre/Masjid |
£30.00 | 0.00% | £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