Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0116 |
Invoice Date | September 25, 2018 |
Due Date | September 26, 2018 |
Total Due | ?500.00 |
Alessia Tudor Ltd? ? COMPANY ADDRESS-27 WINCHESTER AVENUE? NW9 9TA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING AND INSTALLING VOILES | ?500.00 | ?500.00 |
Sub Total | ?500.00 |
Vat | ?0.00 |
Total Due | ?500.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527