Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0621
Invoice Date July 19, 2022
Due Date July 19, 2022
Total Due £1,000.00
To:
Conti ltd

606 Cassia Point
2 Glasshouse Gardens
E20 1HU

Hrs/Qty Service Rate/PriceSub Total
1 2 sets of heavy and net curtains & 1 zebra blind production and installation £1,000.00£1,000.00
Sub Total £1,000.00
Vat £0.00
Total Due £1,000.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527