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
mustafahussain180@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | cleaning services cleaning in office |
£12.00 | 0% | £30.00 |
| 1 | window cleaning and jet washing service cleaning the windows and frames. Pressure wash on site |
£35.00 | 0.00% | £35.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830