Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0715 |
| Invoice Date | January 26, 2023 |
| Due Date | January 26, 2023 |
| Total Due | £3,550.00 |
To:
Edwards and Plumb Property
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 x sets heavy curtains, net curtains production, rails and installation | £2,958.33 | £2,958.33 |
| Sub Total | £2,958.33 |
| Vat | £591.67 |
| Total Due | £3,550.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527