Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0719 |
| Order Number | SUBAT ASTAR1 |
| Invoice Date | February 3, 2023 |
| Due Date | February 3, 2023 |
| Total Due | £210.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 35 mt blackout lining fabric 280cm wide | £175.00 | £175.00 |
| Sub Total | £175.00 |
| Vat | £35.00 |
| Total Due | £210.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527