Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC00028
Invoice Date 21 September 2021
Total Due £60.00
To:
Flooring Superstore

Capitol Centre London Way
Unit 5A, Preston, PR5 4AW

Head Office, Flooring Superstore
Henson Close, Bishop Auckland,
County Durham, DL14 6WA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 window cleaning

inside and outside

£60.000.00%£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00

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