Paid
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 |
37 Shear Brow,
Blackburn
BB1 7EU
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | cleaner supplied working for 3 hours |
£13.00 | 0% | £39.00 |
3 | cleaner supplied working for 3 hours |
£13.00 | 0% | £39.00 |
3 | cleaner supplied working for 3 hours |
£13.00 | 0% | £39.00 |
3 | cleaner supplied working for 3 hours |
£13.00 | 0.00% | £39.00 |
Sub Total | £156.00 |
Tax | £0.00 |
Discount | -£16.00 |
Total Due | £140.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830