Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0674 |
Invoice Date | November 15, 2022 |
Due Date | November 15, 2022 |
Total Due | £1,500.00 |
FIGO 92 High Street Brentwood CM14 4AP
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Made to measure restaurant curtains and installation | £1,250.00 | £1,250.00 |
Sub Total | £1,250.00 |
Vat | £250.00 |
Total Due | £1,500.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527