Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-SC0005
Invoice Date 8 November 2020
Due Date 8 December 2020
Total Due £140.00
To:
my chai / tuck inn

37 Shear Brow,
Blackburn
BB1 7EU

Hrs/Qty Service Rate/PriceAdjustSub Total
3 cleaner supplied

working for 3 hours

£13.000.00%£39.00
3 cleaner supplied

working for 3 hours

£13.000.00%£39.00
3 cleaner supplied

working for 3 hours

£13.000.00%£39.00
3 cleaner supplied

working for 3 hours

£13.000.00%£39.00
Sub Total £156.00
Tax £0.00
Discount -£16.00
Total Due £140.00

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