Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0011
Invoice Date 5 February 2021
Total Due £300.00
To:
Kinetic Law Ltd

Unit D, Suite 2, Phoenix Park, Blakewater Rd, Blackburn, BB1 5RW

http://kineticlaw.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
3 fogging santisation

Head office ( 1/2 - 16/2 - 1/3 )

£60.000.00%£180.00
4 Fogging sanitisation

Enterprise office (22/1 - 05/2 - 19/2 - 05/03)

£30.000.00%£120.00
Sub Total £300.00
Tax £0.00
Total Due £300.00

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