Paid
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 |
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