Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0096 |
| Invoice Date | July 29, 2018 |
| Due Date | July 30, 2018 |
| Total Due | ?591.00 |
To:
Kevin Curran
Nondas 103 Noel Road, W3 OJG
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing and installation | ?985.00 | ?985.00 |
| Sub Total | ?985.00 |
| Vat | ?197.00 |
| Paid | -?591.00 |
| Total Due | ?591.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527