Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0016 |
| Order Number | PO 6317 |
| Invoice Date | October 11, 2017 |
| Due Date | October 12, 2017 |
| Total Due | ?204.00 |
To:
Flat 63, 17 Fawe Street E14 6FD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vertical Blind insatllation & manufacturing 1x vertical bedroom |
?170.00 | ?170.00 |
| Sub Total | ?170.00 |
| Vat | ?34.00 |
| Total Due | ?204.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527