Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0734 |
| Invoice Date | April 13, 2023 |
| Due Date | April 13, 2023 |
| Total Due | £12.00 |
To:
KIESTA FABRICS AND INTERIORS
Brooklands House,
Brooklands Approach,
Romford RM1 1DX
+44 7956 676667
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 1 channel rail-4 meter long- | £3.33 | £10.00 |
| Sub Total | £10.00 |
| Vat | £2.00 |
| Total Due | £12.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527