Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC12000
Invoice Date 25 March 2021
Total Due £65.00
To:
MSNH Enterprise LTD

48 NewBank Road,
Blackburn
BB2 6JE

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 cleaning services

cleaning in office

£12.000.00%£30.00
1 window cleaning and jet washing service

cleaning the windows and frames. Pressure wash on site

£35.000.00%£35.00
Sub Total £65.00
Tax £0.00
Total Due £65.00

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