Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0324 |
| Invoice Date | June 19, 2020 |
| Due Date | June 19, 2020 |
| Total Due | ?300.00 |
To:
D & K LTD
7 VICARAGE PARADE
LONDON N15 3BL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FABRIC | ?300.00 | ?300.00 |
| Sub Total | ?300.00 |
| Vat | ?0.00 |
| Total Due | ?300.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527