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/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