Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC00022
Invoice Date 15 June 2021
Total Due £280.00
To:
Econ Restaurants Limited

Unit 13, Trident Way
Trident Park
Blackburn, BB1 3NU

Darren at Whitebirk Restaurant

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 pressure washing

3.5 hours on 4/4/2021

£20.000.00%£70.00
3 pressure washing

3 hours on 11/4/2021

£20.000.00%£60.00
3.5 pressure washing

3.5 hours on 18/04/2021

£20.000.00%£70.00
4 pressure washing

4 hours on 25/4/2021

£20.000.00%£80.00
Sub Total £280.00
Tax £0.00
Total Due £280.00

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