Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0002
Invoice Date 13 December 2020
Due Date 13 January 2021
Total Due £163.75
To:
matrix taxis Blackburn

1 Higher Barn St,
Blackburn,
BB1 1JA

http://matrix.taxi/
Hrs/Qty Service Rate/PriceAdjustSub Total
11.25 cleaning

cleaning the office

£11.000.00%£123.75
1 sanitisation

Fogging completed in all rooms

£40.000.00%£40.00
Sub Total £163.75
Tax £0.00
Total Due £163.75

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