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
00839@uk.mcd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | pressure washing 3.5 hours on 4/4/2021 |
£20.00 | 0% | £70.00 |
| 3 | pressure washing 3 hours on 11/4/2021 |
£20.00 | 0% | £60.00 |
| 3.5 | pressure washing 3.5 hours on 18/04/2021 |
£20.00 | 0% | £70.00 |
| 4 | pressure washing 4 hours on 25/4/2021 |
£20.00 | 0.00% | £80.00 |
| Sub Total | £280.00 |
| Tax | £0.00 |
| Total Due | £280.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830