Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0187 |
| Invoice Date | April 22, 2019 |
| Due Date | April 23, 2019 |
| Total Due | ?1,518.00 |
To:
Spring Garden Manchester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING AND INSTALLING VOILES | ?1,265.00 | ?1,265.00 |
| Sub Total | ?1,265.00 |
| Vat | ?253.00 |
| Total Due | ?1,518.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527