Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0020
Invoice Date 23 May 2021
Total Due £96.50
To:
matrix taxis Blackburn

1 Higher Barn St,
Blackburn,
BB1 1JA

http://matrix.taxi/
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 cleaning
£11.000.00%£16.50
2 Fogging sanitisation

March and April

£40.000.00%£80.00
Sub Total £96.50
Tax £0.00
Total Due £96.50

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