Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0107 |
Order Number | PRS6553 |
Invoice Date | August 19, 2018 |
Due Date | August 20, 2018 |
Total Due | ?100.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
Gintare
Repair
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Repair vertical blind x1 Lounge |
?100.00 | ?100.00 |
Sub Total | ?100.00 |
Vat | ?0.00 |
Total Due | ?100.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527