Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0010
Invoice Date 31 January 2021
Total Due £185.75
To:
matrix taxis Blackburn

1 Higher Barn St,
Blackburn,
BB1 1JA

http://matrix.taxi/
Hrs/Qty Service Rate/PriceAdjustSub Total
13.25 cleaning
£11.000.00%£145.75
1 Fogging sanitisation £40.000.00%£40.00
Sub Total £185.75
Tax £0.00
Total Due £185.75

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