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
ch_zazz@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House Clean of 24 Pemberton Street wipe down of all areas, vac. Client provided materials |
£85.00 | 0.00% | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830