Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0178 |
| Invoice Date | April 9, 2019 |
| Due Date | April 10, 2019 |
| Total Due | ?36.00 |
To:
Anthea Sherley-Dale
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 tracks | ?30.00 | ?30.00 |
| Sub Total | ?30.00 |
| Vat | ?6.00 |
| Total Due | ?36.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527