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:
| Hrs/Qty | Service | Rate/Price | Sub 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