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
zaeem_ahmed@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | jet washing service pressure wash of patio/stone |
£25.00 | 0.00% | £125.00 |
| Sub Total | £125.00 |
| Tax | £0.00 |
| Total Due | £125.00 |
StreetCleanse UK Ltd
TIDE BANK
Sort code: 04-06-05
Account: 17639830