Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0737 |
| Invoice Date | May 9, 2023 |
| Due Date | May 9, 2023 |
| Total Due | £4,900.04 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | made to measure heavy curtains production and installation |
£408.33 | £408.33 |
| 1 | made to measure heavy curtain production and installation |
£641.66 | £641.66 |
| 1 | made to measure heavy curtain production and installation |
£525.00 | £525.00 |
| 1 | made to measure heavy curtain production and installation |
£641.66 | £641.66 |
| 1 | made to measure heavy curtain production and installation |
£641.55 | £641.55 |
| 1 | made to measure net curtain production and installation |
£175.10 | £175.10 |
| 1 | made to measure net curtain production and installation |
£275.00 | £275.00 |
| 1 | made to measure net curtain production and installation |
£225.00 | £225.00 |
| 1 | made to measure net curtain production and installation |
£275.00 | £275.00 |
| 1 | made to measure net curtain production and installation |
£275.00 | £275.00 |
| 4 | curtain rail supply and installations | £58.35 | £233.40 |
| Sub Total | £4,316.70 |
| Vat | £863.34 |
| Discount | -£280.00 |
| Total Due | £4,900.04 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527