Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0177 |
| Invoice Date | April 2, 2019 |
| Due Date | April 3, 2019 |
| Total Due | ?866.40 |
To:
CENTRAL WORKING PADDINGTON OFFICE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING AND INSTALLING VOILES X 3 340CM+115+115 | ?722.00 | ?722.00 |
| Sub Total | ?722.00 |
| Vat | ?144.40 |
| Total Due | ?866.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527