Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0015
Invoice Date 28 February 2021
Total Due £144.50
To:
matrix taxis Blackburn

1 Higher Barn St,
Blackburn,
BB1 1JA

http://matrix.taxi/
Hrs/Qty Service Rate/PriceAdjustSub Total
9.5 cleaning
£11.000.00%£104.50
1 fogging sanitisation £40.000.00%£40.00
Sub Total £144.50
Tax £0.00
Total Due £144.50

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