Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-00921
Invoice Date 31 January 2021
Total Due £85.00
To:
Imran Khaliq
Hrs/Qty Service Rate/PriceAdjustSub Total
1 House Clean of 24 Pemberton Street

wipe down of all areas, vac. Client provided materials

£85.000.00%£85.00
Sub Total £85.00
Tax £0.00
Total Due £85.00

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