Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0019
Invoice Date 23 May 2021
Total Due £70.00
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
1 Main head office
£40.000.00%£40.00
1 Enterprise £30.000.00%£30.00
Sub Total £70.00
Tax £0.00
Total Due £70.00

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