Paid

Invoice

From:

Suite 14 Freckleton Business Centre
Blackburn, Lancashire
BB2 2AL

info@streetcleanse.co.uk

Invoice Number INV-0009
Invoice Date 12 January 2021
Total Due £125.00
To:
post office
Hrs/Qty Service Rate/PriceAdjustSub Total
5 jet washing service

pressure wash of patio/stone

£25.000.00%£125.00
Sub Total £125.00
Tax £0.00
Total Due £125.00

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