Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0121 |
| Invoice Date | October 16, 2018 |
| Due Date | October 17, 2018 |
| Total Due | ?460.00 |
To:
11-13 BAYLEY ST, BLOOMSBURY, WC18 3HD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING AND INSTALLING VOILES | ?460.00 | ?460.00 |
| Sub Total | ?460.00 |
| Vat | ?0.00 |
| Total Due | ?460.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527