Paid
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
ali.nawaz@connectionretail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | window cleaning inside and outside |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830